Indexed public record
Check 16651 — $2,621.85
Indexed public payment record for INLAND CONTRACTING INC, including invoice, account, amount and source information.
- Vendor
- INLAND CONTRACTING INC
- Payment date
- April 4, 2012
- Invoice number
- 1270M-D
- Invoice date
- March 26, 2012
- Check number
- 16651
- Cleared date
- —
- Amount
- $2,621.85
- Department
- —
- Fund
- 911
- 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
- 7
Description
FLOOD REMEDATION KAREN'S PARTY STORE
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 7 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16651 2012-04-04 INLAND CONTRACTING INC FLOOD REMEDATION KAREN'S PARTY STORE $2,621.85