Indexed public record
Check 10483 — $4,685.00
Indexed public payment record for ENVIROCHECK, INC., including invoice, account, amount and source information.
- Vendor
- ENVIROCHECK, INC.
- Payment date
- March 4, 2010
- Invoice number
- 64016
- Invoice date
- February 12, 2010
- Check number
- 10483
- Cleared date
- —
- Amount
- $4,685.00
- 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
- 59
Description
ASBESTOS-PAINT SURVEY PRE DEMO
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
10483 2010-03-04 ENVIROCHECK, INC ASBESTOS-PAINT SURVEY PRE DEMO $4,685.00