Indexed public record
Check 17162 — $4,030.00
Indexed public payment record for INLAND CONTRACTING INC, including invoice, account, amount and source information.
- Vendor
- INLAND CONTRACTING INC
- Payment date
- June 28, 2012
- Invoice number
- 1270M-F
- Invoice date
- May 13, 2012
- Check number
- 17162
- Cleared date
- —
- Amount
- $4,030.00
- Department
- —
- Fund
- 911
- 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
- 36
Description
GLOSSY/KARENS PARTY SHOP MOLD REMEDATION FLOOD CLAIM
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 36 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17162 2012-06-28 INLAND CONTRACTING INC GLOSSY/KARENS PARTY SHOP MOLD REMEDATION FLOOD CLAIM $4,030.00