Indexed public record
Check 22957 — $11,360.00
Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.
- Vendor
- CONSERVE LANDCARE
- Payment date
- March 5, 2015
- Invoice number
- 9247
- Invoice date
- February 1, 2015
- Check number
- 22957
- Cleared date
- March 31, 2015
- Amount
- $11,360.00
- 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 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 2
Description
LMD Monthly Maintenance
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 2 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22957 2015-03-05 CONSERVE LANDCARE LMD Monthly Maintenance $11,360.00