Indexed public record
Check 16913 — $8,739.50
Indexed public payment record for INLAND CONTRACTING INC, including invoice, account, amount and source information.
- Vendor
- INLAND CONTRACTING INC
- Payment date
- May 24, 2012
- Invoice number
- 1270M-F
- Invoice date
- May 23, 2012
- Check number
- 16913
- Cleared date
- —
- Amount
- $8,739.50
- 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
- 21
Description
FLOOD REMEDATION KAREN'S PARTY STORE
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 21 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16913 2012-05-24 INLAND CONTRACTING INC FLOOD REMEDATION KAREN'S PARTY STORE $8,739.50