Indexed public record
Check 17112 — $979.24
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- June 21, 2012
- Invoice number
- 4471
- Invoice date
- May 31, 2012
- Check number
- 17112
- Cleared date
- —
- Amount
- $979.24
- Department
- —
- Fund
- 801
- 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
- 26
Description
TWO PLAQUES VETERANS PARK - TABLE DONATIONS PLAQUES
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 26 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17112 2012-06-21 TOP OF THE LINE SIGNS TWO PLAQUES VETERANS PARK - TABLE DONATIONS PLAQUES $979.24