Indexed public record
Check 22622 — $168.00
Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.
- Vendor
- CONSERVE LANDCARE
- Payment date
- December 31, 2014
- Invoice number
- 8419
- Invoice date
- September 26, 2014
- Check number
- 22622
- Cleared date
- —
- Amount
- $168.00
- 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 1, Zone A & B - Parks, Medians, Carl May Repairs
Source records
- 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 1, Zone A & B - Parks, Medians, Carl May Repairs $168.00