Indexed public record
Check 17023 — $170.00
Indexed public payment record for LAROCHETTE TEXTILE CONSERVATION, including invoice, account, amount and source information.
- Payment date
- June 7, 2012
- Invoice number
- 4/19/2012
- Invoice date
- April 19, 2012
- Check number
- 17023
- Cleared date
- —
- Amount
- $170.00
- Department
- —
- Fund
- 270
- 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
- 11
Description
DELIVERY OF NAVAJO WEAVING FRAGMENT ACCESSION #2011.165
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 11 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17023 2012-06-07 LAROCHETTE TEXTILE CONSERVATION DELIVERY OF NAVAJO WEAVING FRAGMENT ACCESSION #2011.165 $170.00