Indexed public record
Check 23640 — $3,539.40
Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.
- Vendor
- CONSERVE LANDCARE
- Payment date
- July 23, 2015
- Invoice number
- 10498
- Invoice date
- July 1, 2015
- Check number
- 23640
- Cleared date
- July 31, 2015
- Amount
- $3,539.40
- Department
- —
- Fund
- 001|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 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 13
Description
MONTHLY DAD LANDSCAPING MAINTENANCE 15- 16
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 13 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23640 2015-07-23 CONSERVE LANDCARE MONTHLY DAD LANDSCAPING MAINTENANCE 15- 16 $3,539.40