Indexed public record
Check 22484 — $1,100.00
Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.
- Vendor
- CONSERVE LANDCARE
- Payment date
- November 26, 2014
- Invoice number
- 8647
- Invoice date
- November 1, 2014
- Check number
- 22484
- Cleared date
- —
- Amount
- $1,100.00
- Department
- —
- Fund
- 211|245|270|501|502|503|504|505|506|507|508|510|511|514|516
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 12
Description
H & W FACILITY LANDSCAPING - MONTHLY 2014- 15 NOVEMBER
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 12 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22484 2014-11-26 CONSERVE LANDCARE H & W FACILITY LANDSCAPING - MONTHLY 2014- 15 NOVEMBER $1,100.00