Indexed public record
Check 35577 — $5,954.00
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
- March 19, 2020
- Invoice number
- 12503394A
- Invoice date
- December 12, 2019
- Check number
- 35577
- Cleared date
- —
- Amount
- $5,954.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 20
Description
WINDOW COVERINGS FOR NEW CITY HALL
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 20 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35577 2020-03-19 IVAN'S BLINDS AND MORE WINDOW COVERINGS FOR NEW CITY HALL $5,954.00