Indexed public record
Check 11983 — $498.87
Indexed public payment record for HYDRO-SCAPE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- HYDRO-SCAPE PRODUCTS
- Payment date
- September 16, 2010
- Invoice number
- 08050241-00
- Invoice date
- July 28, 2010
- Check number
- 11983
- Cleared date
- —
- Amount
- $498.87
- 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
- 16
Description
OPEN PO FOR IRRIGATION PARTS, GRASS SEED & FERTILIZER
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 16 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11983 2010-09-16 HYDRO-SCAPE PRODUCTS OPEN PO FOR IRRIGATION PARTS, GRASS SEED & FERTILIZER $498.87