Indexed public record
Check 11914 — $121.00
Indexed public payment record for ALVAREZ CUSTOM MIRROR & GLASS, including invoice, account, amount and source information.
- Payment date
- September 1, 2010
- Invoice number
- 66775 YUCCA
- Invoice date
- August 24, 2010
- Check number
- 11914
- Cleared date
- —
- Amount
- $121.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 1
Description
66775 YUCCA EMERGENCY BOARD UP
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 1 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11914 2010-09-01 ALVAREZ CUSTOM MIRROR & GLASS 66775 YUCCA EMERGENCY BOARD UP $121.00