Indexed public record
Check 17979 — $225.00
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
- October 25, 2012
- Invoice number
- 4526
- Invoice date
- July 20, 2012
- Check number
- 17979
- Cleared date
- —
- Amount
- $225.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 41
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 41 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17979 2012-10-25 TOP OF THE LINE SIGNS $225.00