Indexed public record
Check 17013 — $5,006.00
Indexed public payment record for COVERALL NORTH AMERICA, INC., including invoice, account, amount and source information.
- Payment date
- June 7, 2012
- Invoice number
- 1260119454
- Invoice date
- April 28, 2012
- Check number
- 17013
- Cleared date
- —
- Amount
- $5,006.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 9
Description
CLEANING SERVICES CITY WIDE FY 2011/2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 9 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17013 2012-06-07 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE FY 2011/2012 $5,006.00