Indexed public record
Check 22107 — $5,335.50
Indexed public payment record for CHAMPION HARDWARE FLOORS, including invoice, account, amount and source information.
- Vendor
- CHAMPION HARDWARE FLOORS
- Payment date
- September 18, 2014
- Invoice number
- 2287
- Invoice date
- September 15, 2014
- Check number
- 22107
- Cleared date
- —
- Amount
- $5,335.50
- 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
- 10
Description
1/2 DEPOSIT ON ACTION FLOOR SYSTEM H & W FAC GYM
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 10 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22107 2014-09-18 CHAMPION HARDWARE FLOORS 1/2 DEPOSIT ON ACTION FLOOR SYSTEM H & W FAC GYM $5,335.50