Indexed public record
Check 16909 — $1,255.67
Indexed public payment record for COVERALL CLEANING CONCEPTS, including invoice, account, amount and source information.
- Payment date
- May 24, 2012
- Invoice number
- 2012-00000184
- Invoice date
- May 1, 2012
- Check number
- 16909
- Cleared date
- —
- Amount
- $1,255.67
- Department
- —
- Fund
- 001|245|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
- 20
Description
CLEANING PARK RESTROOMS-CARL MAY-TEDESCO PARK PD
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 20 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16909 2012-05-24 COVERALL CLEANING CONCEPTS CLEANING PARK RESTROOMS-CARL MAY-TEDESCO PARK PD $1,255.67