Indexed public record
Check 16824 — $1,540.53
Indexed public payment record for HYDRO-SCAPE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- HYDRO-SCAPE PRODUCTS
- Payment date
- May 3, 2012
- Invoice number
- 7067341-00
- Invoice date
- April 10, 2012
- Check number
- 16824
- Cleared date
- —
- Amount
- $1,540.53
- Department
- —
- Fund
- 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
- 5
Description
Fertilizer for city parks
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 5 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16824 2012-05-03 HYDRO-SCAPE PRODUCTS Fertilizer for city parks $1,540.53