Indexed public record
Check 10545 — $11,870.00
Indexed public payment record for BO NDED RIGGING & HEAVY, including invoice, account, amount and source information.
- Vendor
- BO NDED RIGGING & HEAVY
- Payment date
- March 11, 2010
- Invoice number
- 02/10/2010
- Invoice date
- February 10, 2010
- Check number
- 10545
- Cleared date
- —
- Amount
- $11,870.00
- 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
DEMO-11160 VERBENA DUE CODE VIOLATIONS CT O
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
10545 2010-03-11 BO NDED RIGGING & HEAVY DEMO-11160 VERBENA DUE CODE VIOLATIONS CT O $11,870.00