Indexed public record
Check 23916 — $65.00
Indexed public payment record for CONSERVE LANDCARE, including invoice, account, amount and source information.
- Vendor
- CONSERVE LANDCARE
- Payment date
- September 24, 2015
- Invoice number
- 9710
- Invoice date
- March 31, 2015
- Check number
- 23916
- Cleared date
- —
- Amount
- $65.00
- Department
- —
- Fund
- 501|502|503|504|505|506|507|508|510|511|514|516|553|554|562|563|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 19
Description
ROLLING HILLS LMD REPLACE BROKEN LINES/EQUIPMENT/PLANTS
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 19 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23916 2015-09-24 CONSERVE LANDCARE ROLLING HILLS LMD REPLACE BROKEN LINES/EQUIPMENT/PLANTS $65.00