Indexed public record
Check 22662 — $3,223.52
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 13391
- Invoice date
- November 30, 2014
- Check number
- 22662
- Cleared date
- —
- Amount
- $3,223.52
- Department
- —
- Fund
- 001|245|270|501
- 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
- 22
Description
Citywide Janitorial Services
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 22 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22662 2014-12-31 SANTA FE BUILDING MAINTENANCE Citywide Janitorial Services $3,223.52