Indexed public record
Check 22788 — $55.00
Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.
- Vendor
- CONSERVE LANDCARE
- Payment date
- February 5, 2015
- Invoice number
- 8970
- Invoice date
- December 18, 2014
- Check number
- 22788
- Cleared date
- March 19, 2015
- Amount
- $55.00
- Department
- —
- Fund
- 211|501|502|514|516
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 3
Description
LMD 1, Zone A & B - Parks, Medians, Carl May Repairs
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 3 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22788 2015-02-05 CONSERVE LANDCARE LMD 1, Zone A & B - Parks, Medians, Carl May Repairs $55.00