Indexed public record
Check 10129 — $10,722.00
Indexed public payment record for COVERALL NORTH AMERICA, INC., including invoice, account, amount and source information.
- Payment date
- February 2, 2010
- Invoice number
- 1260100871&00153
- Invoice date
- January 21, 2010
- Check number
- 10129
- Cleared date
- —
- Amount
- $10,722.00
- 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
CLEANING SERVICE
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
10129 2010-02-02 COVERALL NORTH AMERICA, INC. CLEANING SERVICE $10,722.00