Indexed public record
Check 12431 — $579.00
Indexed public payment record for DR. PAUL M. ROSS, including invoice, account, amount and source information.
- Vendor
- DR. PAUL M. ROSS
- Payment date
- November 4, 2010
- Invoice number
- 10-04
- Invoice date
- October 4, 2010
- Check number
- 12431
- Cleared date
- November 30, 2010
- Amount
- $579.00
- 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
- 18
Description
REIMB FOR FLOORING TILE - REMOVE AS PART OF FACADE IMPR INTERIOR 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 18 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12431 2010-11-04 DR. PAUL M. ROSS REIMB FOR FLOORING TILE - REMOVE AS PART OF FACADE IMPR INTERIOR 2010 $579.00