Indexed public record
Check 22975 — $335.32
Indexed public payment record for HYDRO-SCAPE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- HYDRO-SCAPE PRODUCTS
- Payment date
- March 5, 2015
- Invoice number
- 9026378-00
- Invoice date
- February 10, 2015
- Check number
- 22975
- Cleared date
- March 31, 2015
- Amount
- $335.32
- Department
- —
- Fund
- 501
- 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
- 5
Description
Roundup for parks Pages: 5 of 22 Thursday, May 14, 2015
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 5 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22975 2015-03-05 HYDRO-SCAPE PRODUCTS Roundup for parks Pages: 5 of 22 Thursday, May 14, 2015 $335.32