Indexed public record
Check 10593 — $7,055.00
Indexed public payment record for GEE WHIZ, including invoice, account, amount and source information.
- Vendor
- GEE WHIZ
- Payment date
- March 18, 2010
- Invoice number
- 731
- Invoice date
- February 4, 2010
- Check number
- 10593
- Cleared date
- —
- Amount
- $7,055.00
- 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
- 77
Description
Emergency Storm Clean-Up Street Sweeping
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 77 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10593 2010-03-18 GEE WHIZ Emergency Storm Clean-Up Street Sweeping $7,055.00