Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 21294 — $1,498.48

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

Vendor
ALLEN FENCE CONSTRUCTION, INC
Payment date
April 17, 2014
Invoice number
—
Invoice date
—
Check number
21294
Cleared date
—
Amount
$1,498.48
Department
—
Fund
140|501
Account
—
Account description
—
Project
—
Contract
—
Contract authorization
—
Source register
Payment Register 4/1/2014..4/30/2014 - 2014-05-20
Council item for this register
—
Source page
9

Description

Check total. This register lists checks only.

Source records

  1. Payment Register 4/1/2014..4/30/2014 - 2014-05-20 — page 9 (City of Desert Hot Springs) Source date: May 20, 2014. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    21294 2014-04-17 ALLEN FENCE CONSTRUCTION, INC $1,498.48