Indexed public record
Check 23117 — $468.50
Indexed public payment record for HYDRO-SCAPE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- HYDRO-SCAPE PRODUCTS
- Payment date
- April 2, 2015
- Invoice number
- 09063794-00
- Invoice date
- March 11, 2015
- Check number
- 23117
- Cleared date
- April 30, 2015
- Amount
- $468.50
- Department
- —
- Fund
- 501
- 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
- 6
Description
Tools & Oil For Park Maintenance
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 6 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23117 2015-04-02 HYDRO-SCAPE PRODUCTS Tools & Oil For Park Maintenance $468.50