Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 17613 — $37.58

Indexed public payment record for ALLEN FENCE CONSTRUCTION, INC, including invoice, account, amount and source information.

Vendor
ALLEN FENCE CONSTRUCTION, INC
Payment date
September 10, 2012
Invoice number
321101
Invoice date
August 20, 2012
Check number
17613
Cleared date
—
Amount
$37.58
Department
—
Fund
140|501
Account
—
Account description
—
Project
—
Contract
—
Contract authorization
—
Source register
Payment Register 9/1/2012..9/30/2012 - 2012-11-06
Council item for this register
—
Source page
5

Source records

  1. Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 5 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    17613 2012-09-10 ALLEN FENCE CONSTRUCTION, INC $37.58