Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 10596 — $3,405.00

Indexed public payment record for GR UNDERGROUND, INC., including invoice, account, amount and source information.

Vendor
GR UNDERGROUND, INC.
Payment date
March 18, 2010
Invoice number
02/05/10-11678
Invoice date
February 5, 2010
Check number
10596
Cleared date
—
Amount
$3,405.00
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
78

Description

Emergency Storm Clean Up

Source records

  1. List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 78 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    10596 2010-03-18 GR UNDERGROUND, INC. Emergency Storm Clean Up $3,405.00