Indexed public record
Check 23677 — $2,883.76
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- July 23, 2015
- Invoice number
- 13966
- Invoice date
- June 30, 2015
- Check number
- 23677
- Cleared date
- —
- Amount
- $2,883.76
- Department
- —
- Fund
- 001|245|270|501
- 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
- 19
Description
Citywide Janitorial Services
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 19 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23677 2015-07-23 SANTA FE BUILDING MAINTENANCE Citywide Janitorial Services $2,883.76