Indexed public record
Check 22518 — $4,535.00
Indexed public payment record for SW CONCRETE, including invoice, account, amount and source information.
- Vendor
- SW CONCRETE
- Payment date
- November 26, 2014
- Invoice number
- 44
- Invoice date
- October 9, 2014
- Check number
- 22518
- Cleared date
- —
- Amount
- $4,535.00
- Department
- —
- Fund
- 127
- 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
- 17
Description
Sidewalk Removal & Reinstallation
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 17 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22518 2014-11-26 SW CONCRETE Sidewalk Removal & Reinstallation $4,535.00