Indexed public record

Check 22622 — $160.00

Name: Check 22622 — $160.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.

Vendor: CONSERVE LANDCARE
Payment date: December 31, 2014
Invoice number: 8557
Invoice date: October 14, 2014
Check number: 22622
Cleared date: —
Amount: $160.00
Department: —
Fund: 211|245|270|501|502|503|504|505|506|507|508|510|511|514|516|553|554|555|556|557|559|560|564|565
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: Payment Register 12/1/2014..12/31/2014 - 2015-02-17
Council item for this register: —
Source page: 16

Description

LMD 2, Zone 1 - Hacienda Heights Repairs

Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 16 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22622 2014-12-31 CONSERVE LANDCARE LMD 2, Zone 1 - Hacienda Heights Repairs $160.00