Indexed public record
Check 22110 — $5,366.40
Indexed public payment record for CLEANSTREET, INC., including invoice, account, amount and source information.
- Vendor
- CLEANSTREET, INC.
- Payment date
- September 18, 2014
- Invoice number
- 75092
- Invoice date
- July 31, 2014
- Check number
- 22110
- Cleared date
- —
- Amount
- $5,366.40
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Source page
- 11
Description
Steet Sweeping
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 11 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22110 2014-09-18 CLEANSTREET, INC. Steet Sweeping $5,366.40