Indexed public record
Check 22742 — $3,308.46
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- 13466
- Invoice date
- December 31, 2014
- Check number
- 22742
- Cleared date
- January 31, 2015
- Amount
- $3,308.46
- Department
- —
- Fund
- 001|245|270|501
- 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
- 11
Description
Citywide Janitorial Services
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 11 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22742 2015-01-22 SANTA FE BUILDING MAINTENANCE Citywide Janitorial Services $3,308.46