Indexed public record
Check 35276 — $842.36
Indexed public payment record for IVAN'S BLINDS AND MORE, including invoice, account, amount and source information.
- Vendor
- IVAN'S BLINDS AND MORE
- Payment date
- February 13, 2020
- Invoice number
- 12658163
- Invoice date
- February 6, 2020
- Check number
- 35276
- Cleared date
- March 31, 2020
- Amount
- $842.36
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 16
Description
(3) ADDITIONAL ROLLER SHADES FOR OFFICE WINDOWS Pages: 16 of 41 Thursday, April 23, 2020
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 16 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35276 2020-02-13 IVAN'S BLINDS AND MORE (3) ADDITIONAL ROLLER SHADES FOR OFFICE WINDOWS Pages: 16 of 41 Thursday, April 23, 2020 $842.36