Indexed public record
Check 12384 — $8,300.00
Indexed public payment record for KIRKPATRICK LANDSCAPING SRVCS, including invoice, account, amount and source information.
- Payment date
- October 28, 2010
- Invoice number
- 00040981
- Invoice date
- October 1, 2010
- Check number
- 12384
- Cleared date
- October 31, 2010
- Amount
- $8,300.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 9
Description
MONTHLY CITYWIDE LANDSCAPE MAINTENANCE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 9 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12384 2010-10-28 KIRKPATRICK LANDSCAPING SRVCS MONTHLY CITYWIDE LANDSCAPE MAINTENANCE $8,300.00