Indexed public record
Check 23588 — $116.07
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- July 9, 2015
- Invoice number
- 2019221018
- Invoice date
- April 23, 2015
- Check number
- 23588
- Cleared date
- July 31, 2015
- Amount
- $116.07
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 5
Description
Street Maintenance
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 5 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23588 2015-07-09 DUNN-EDWARDS CORPORATION Street Maintenance $116.07