Indexed public record
Check 16801 — $990.76
Indexed public payment record for ALLEN FENCE CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- May 3, 2012
- Invoice number
- 04-12
- Invoice date
- April 23, 2012
- Check number
- 16801
- Cleared date
- —
- Amount
- $990.76
- Department
- —
- Fund
- 140|210|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 1
Description
PARKS AND STREETS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 1 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16801 2012-05-03 ALLEN FENCE CONSTRUCTION, INC PARKS AND STREETS $990.76