Indexed public record
Check 21795 — $700.00
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- July 15, 2014
- Invoice number
- 13027
- Invoice date
- June 30, 2014
- Check number
- 21795
- Cleared date
- —
- Amount
- $700.00
- Department
- —
- Fund
- 211|501
- 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
- 9
Description
WEEKLY JANITORIAL CLEANING OF POOL FACILITIES (2) JUNE 2014
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 9 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21795 2014-07-15 SANTA FE BUILDING MAINTENANCE WEEKLY JANITORIAL CLEANING OF POOL FACILITIES (2) JUNE 2014 $700.00