Indexed public record
Check 23049 — $1,625.00
Indexed public payment record for METAL DESIGNS LLC, including invoice, account, amount and source information.
- Vendor
- METAL DESIGNS LLC
- Payment date
- March 19, 2015
- Invoice number
- 1905
- Invoice date
- February 26, 2015
- Check number
- 23049
- Cleared date
- March 31, 2015
- Amount
- $1,625.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Source page
- 16
Description
Cast Bronze Seal Replacements
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 16 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23049 2015-03-19 METAL DESIGNS LLC Cast Bronze Seal Replacements $1,625.00