Indexed public record
Check 22093 — $525.96
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- September 11, 2014
- Invoice number
- 16182
- Invoice date
- September 8, 2014
- Check number
- 22093
- Cleared date
- —
- Amount
- $525.96
- Department
- —
- Fund
- 750
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 8
Description
COMPUTER EQUIPMENT HOLDERS H & W FACILITY
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 8 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22093 2014-09-11 DESERT BUSINESS INTERIORS COMPUTER EQUIPMENT HOLDERS H & W FACILITY $525.96