Indexed public record
Check 17077 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- June 21, 2012
- Invoice number
- 02734014
- Invoice date
- May 29, 2012
- Check number
- 17077
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 001
- 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
- 20
Description
BILLBOARD SAN BERNARDINO FWY W/O AT HAUGEN LEHMAN WAY
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 20 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17077 2012-06-21 CBS OUTDOOR BILLBOARD SAN BERNARDINO FWY W/O AT HAUGEN LEHMAN WAY $1,250.00