Indexed public record
Check 22993 — $3,244.00
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- March 5, 2015
- Invoice number
- 13502
- Invoice date
- January 31, 2015
- Check number
- 22993
- Cleared date
- March 31, 2015
- Amount
- $3,244.00
- Department
- —
- Fund
- 001|245|270|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
- 8
Description
Citywide Janitorial Services
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 8 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22993 2015-03-05 SANTA FE BUILDING MAINTENANCE Citywide Janitorial Services $3,244.00