Indexed public record
Check 16861 — $6,117.65
Indexed public payment record for INLAND CONTRACTING INC, including invoice, account, amount and source information.
- Vendor
- INLAND CONTRACTING INC
- Payment date
- May 10, 2012
- Invoice number
- 1270m-1
- Invoice date
- April 19, 2012
- Check number
- 16861
- Cleared date
- —
- Amount
- $6,117.65
- Department
- —
- Fund
- 911
- 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
- 12
Description
FLOOD REMEDATION KAREN'S PARTY STORE
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 12 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16861 2012-05-10 INLAND CONTRACTING INC FLOOD REMEDATION KAREN'S PARTY STORE $6,117.65