Indexed public record
Check 18178 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- November 29, 2012
- Invoice number
- 02858863
- Invoice date
- November 1, 2012
- Check number
- 18178
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 25
Description
Pages: 25 of 35 Wednesday, January 02, 2013
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 25 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18178 2012-11-29 CBS OUTDOOR Pages: 25 of 35 Wednesday, January 02, 2013 $1,250.00