Indexed public record
Check 22710 — $155.00
Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.
- Vendor
- CONSERVE LANDCARE
- Payment date
- January 22, 2015
- Invoice number
- 8765
- Invoice date
- November 19, 2014
- Check number
- 22710
- Cleared date
- January 31, 2015
- Amount
- $155.00
- 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 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 6
Description
LMD 1, Zone A & B - Parks, Medians, Carl May Repairs
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 6 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22710 2015-01-22 CONSERVE LANDCARE LMD 1, Zone A & B - Parks, Medians, Carl May Repairs $155.00