Indexed public record
Check 22788 — $65.00
Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.
- Vendor
- CONSERVE LANDCARE
- Payment date
- February 5, 2015
- Invoice number
- 8998
- Invoice date
- December 24, 2014
- Check number
- 22788
- Cleared date
- March 19, 2015
- Amount
- $65.00
- 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
- 4
Description
H & W FACILITY LANDSCAPING - MONTHLY 2014- 15 IRRIGATION REPAIRS
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 4 (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 H & W FACILITY LANDSCAPING - MONTHLY 2014- 15 IRRIGATION REPAIRS $65.00