Indexed public record
Check 21773 — $113.92
Indexed public payment record for HEARTLAND SERVICES, INC., including invoice, account, amount and source information.
- Vendor
- HEARTLAND SERVICES, INC.
- Payment date
- July 15, 2014
- Invoice number
- INV10055
- Invoice date
- June 3, 2014
- Check number
- 21773
- Cleared date
- —
- Amount
- $113.92
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 5
Description
4 MDC ANTENNAS FOR PATROL CARS
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 5 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21773 2014-07-15 HEARTLAND SERVICES, INC. 4 MDC ANTENNAS FOR PATROL CARS $113.92