Indexed public record
Check 10123 — $75.00
Indexed public payment record for ALVAREZ CUSTOM MIRROR &, including invoice, account, amount and source information.
- Vendor
- ALVAREZ CUSTOM MIRROR &
- Payment date
- February 2, 2010
- Invoice number
- 860002349797
- Invoice date
- December 5, 2009
- Check number
- 10123
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 9
Description
EMERGENCY BOARD UP NSP 11315 BALD EAGLE
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 9 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10123 2010-02-02 ALVAREZ CUSTOM MIRROR & EMERGENCY BOARD UP NSP 11315 BALD EAGLE $75.00