Indexed public record
Check 10479 — $12,707.51
Indexed public payment record for DANIEL'S DKI, including invoice, account, amount and source information.
- Vendor
- DANIEL'S DKI
- Payment date
- March 4, 2010
- Invoice number
- 2397 AND 2424
- Invoice date
- February 4, 2010
- Check number
- 10479
- Cleared date
- —
- Amount
- $12,707.51
- 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
- 59
Description
FLOOD RESTORATION AND FLOOD DAMAGE S
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 59 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10479 2010-03-04 DANIEL'S DKI FLOOD RESTORATION AND FLOOD DAMAGE S $12,707.51