Indexed public record
Check 22934 — $5,366.40
Indexed public payment record for CLEANSTREET, INC., including invoice, account, amount and source information.
- Vendor
- CLEANSTREET, INC.
- Payment date
- February 26, 2015
- Invoice number
- 77064
- Invoice date
- January 31, 2015
- Check number
- 22934
- Cleared date
- —
- Amount
- $5,366.40
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 25
Description
Steet Sweeping
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 25 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22934 2015-02-26 CLEANSTREET, INC. Steet Sweeping $5,366.40