Indexed public record
Check 22094 — $8,771.00
Indexed public payment record for INLAND CONTRACTING INC, including invoice, account, amount and source information.
- Vendor
- INLAND CONTRACTING INC
- Payment date
- September 11, 2014
- Invoice number
- 14142A
- Invoice date
- July 31, 2014
- Check number
- 22094
- Cleared date
- —
- Amount
- $8,771.00
- Department
- —
- Fund
- 245
- 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
PIEGON GUANO ABATEMENT KAREN ST FIRE STATION BUILDING
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
22094 2014-09-11 INLAND CONTRACTING INC PIEGON GUANO ABATEMENT KAREN ST FIRE STATION BUILDING $8,771.00