Indexed public record
Check 16961 — $535.00
Indexed public payment record for DESERT HOME SERVICE, including invoice, account, amount and source information.
- Vendor
- DESERT HOME SERVICE
- Payment date
- May 31, 2012
- Invoice number
- 00812
- Invoice date
- April 6, 2012
- Check number
- 16961
- Cleared date
- —
- Amount
- $535.00
- Department
- —
- Fund
- 001
- 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
- 30
Description
BOARD-UP AND CLEAN-UP PROPERTIES
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 30 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16961 2012-05-31 DESERT HOME SERVICE BOARD-UP AND CLEAN-UP PROPERTIES $535.00