Indexed public record
Check 16848 — $873.59
Indexed public payment record for WHITEWATER ROCK & SUPPLY, including invoice, account, amount and source information.
- Vendor
- WHITEWATER ROCK & SUPPLY
- Payment date
- May 3, 2012
- Invoice number
- 69392
- Invoice date
- April 11, 2012
- Check number
- 16848
- Cleared date
- —
- Amount
- $873.59
- Department
- —
- Fund
- 140
- 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
- 10
Description
CITY STREETS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 10 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16848 2012-05-03 WHITEWATER ROCK & SUPPLY CITY STREETS $873.59