Indexed public record
Check 16647 — $755.78
Indexed public payment record for GH POOL CONSTRUCTION, including invoice, account, amount and source information.
- Vendor
- GH POOL CONSTRUCTION
- Payment date
- April 4, 2012
- Invoice number
- 485
- Invoice date
- March 23, 2012
- Check number
- 16647
- Cleared date
- —
- Amount
- $755.78
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 6
Description
WARDMAN POOL HEATER SERVICE CALL
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 6 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16647 2012-04-04 GH POOL CONSTRUCTION WARDMAN POOL HEATER SERVICE CALL $755.78