Indexed public record
Check 17087 — $295.00
Indexed public payment record for DESERT HOME SERVICE, including invoice, account, amount and source information.
- Vendor
- DESERT HOME SERVICE
- Payment date
- June 21, 2012
- Invoice number
- 00912
- Invoice date
- April 10, 2012
- Check number
- 17087
- Cleared date
- —
- Amount
- $295.00
- 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
- 22
Description
BOARD-UP AND CLEAN-UP PROPERTIES
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 22 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17087 2012-06-21 DESERT HOME SERVICE BOARD-UP AND CLEAN-UP PROPERTIES $295.00