Indexed public record
Check 16808 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- May 3, 2012
- Invoice number
- 02701679
- Invoice date
- April 1, 2012
- Check number
- 16808
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 001
- 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
- 3
Description
BILLBOARDS 10 FWY 4/09/2012 TO 5/6/2012
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 3 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16808 2012-05-03 CBS OUTDOOR BILLBOARDS 10 FWY 4/09/2012 TO 5/6/2012 $1,250.00