Indexed public record
Check 10540 — $2,750.00
Indexed public payment record for ALL SURFACE ROOFING & WATER, including invoice, account, amount and source information.
- Payment date
- March 11, 2010
- Invoice number
- P2887/5
- Invoice date
- February 14, 2010
- Check number
- 10540
- Cleared date
- —
- Amount
- $2,750.00
- 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
- 70
Description
Emergency Repairs Damage Roof (Fire Dept 11535 A S)
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 70 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10540 2010-03-11 ALL SURFACE ROOFING & WATER Emergency Repairs Damage Roof (Fire Dept 11535 A S) $2,750.00