Indexed public record
Check 23137 — $3,223.52
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- April 2, 2015
- Invoice number
- 13627
- Invoice date
- February 28, 2015
- Check number
- 23137
- Cleared date
- April 30, 2015
- Amount
- $3,223.52
- Department
- —
- Fund
- 001|245|270|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
- 9
Description
Citywide Janitorial Services
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 9 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23137 2015-04-02 SANTA FE BUILDING MAINTENANCE Citywide Janitorial Services $3,223.52