Indexed public record
Check 12542 — $5,006.00
Indexed public payment record for COVERALL NORTH AMERICA, INC., including invoice, account, amount and source information.
- Payment date
- November 23, 2010
- Invoice number
- 1260107345
- Invoice date
- October 31, 2010
- Check number
- 12542
- Cleared date
- November 30, 2010
- Amount
- $5,006.00
- 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
- 40
Description
CLEANING SERVICES CITY WIDE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 40 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12542 2010-11-23 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE $5,006.00