Indexed public record
Check 12179 — $244.03
Indexed public payment record for DAVE BANG ASSOC., INC., including invoice, account, amount and source information.
- Vendor
- DAVE BANG ASSOC., INC.
- Payment date
- October 7, 2010
- Invoice number
- 32333
- Invoice date
- September 13, 2010
- Check number
- 12179
- Cleared date
- —
- Amount
- $244.03
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 15
Description
PLAYGROUND EQUIPMENT REPAIRS - MISSION SPRINGS PARK
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 15 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12179 2010-10-07 DAVE BANG ASSOC., INC. PLAYGROUND EQUIPMENT REPAIRS - MISSION SPRINGS PARK $244.03