Indexed public record
Check 23654 — $3,850.00
Indexed public payment record for GEORGE'S ORNAMENTAL IRON WORKS, including invoice, account, amount and source information.
- Payment date
- July 23, 2015
- Invoice number
- 516470
- Invoice date
- June 18, 2015
- Check number
- 23654
- Cleared date
- July 31, 2015
- Amount
- $3,850.00
- Department
- —
- Fund
- 750
- 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
- 16
Description
DEPOSIT CONSTRUCT FENCING BETWEEN POOL & PLAYGROUND EQPT
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 16 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23654 2015-07-23 GEORGE'S ORNAMENTAL IRON WORKS DEPOSIT CONSTRUCT FENCING BETWEEN POOL & PLAYGROUND EQPT $3,850.00