Indexed public record
Check 10258 — $575.00
Indexed public payment record for SEAN WORKS, including invoice, account, amount and source information.
- Vendor
- SEAN WORKS
- Payment date
- February 10, 2010
- Invoice number
- 02-02-2010
- Invoice date
- February 2, 2010
- Check number
- 10258
- Cleared date
- —
- Amount
- $575.00
- 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
- 27
Description
YARD CLEAN UP -66460 BUENA VISTA APN 641-042- 029
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 27 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10258 2010-02-10 SEAN WORKS YARD CLEAN UP -66460 BUENA VISTA APN 641-042- 029 $575.00