Indexed public record
Check 23099 — $1,100.00
Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.
- Vendor
- CONSERVE LANDCARE
- Payment date
- April 2, 2015
- Invoice number
- 9446
- Invoice date
- March 1, 2015
- Check number
- 23099
- Cleared date
- April 30, 2015
- Amount
- $1,100.00
- 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 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 3
Description
H & W FACILITY LANDSCAPING - MONTHLY 2014- 15 MARCH
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 3 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23099 2015-04-02 CONSERVE LANDCARE H & W FACILITY LANDSCAPING - MONTHLY 2014- 15 MARCH $1,100.00