Indexed public record
Check 10631 — $1,808.51
Indexed public payment record for TODD E. TILE INSTALLATIONS, including invoice, account, amount and source information.
- Payment date
- March 18, 2010
- Invoice number
- 2010-00000135
- Invoice date
- January 20, 2010
- Check number
- 10631
- Cleared date
- —
- Amount
- $1,808.51
- 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
- 83
Description
TEDESCO - LOZANO CTR WINDOW COVERINGS
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 83 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10631 2010-03-18 TODD E. TILE INSTALLATIONS TEDESCO - LOZANO CTR WINDOW COVERINGS $1,808.51