Indexed public record
Check 11391 — $300.00
Indexed public payment record for NACHOS LANDSCAPING, including invoice, account, amount and source information.
- Vendor
- NACHOS LANDSCAPING
- Payment date
- June 21, 2010
- Invoice number
- 686256
- Invoice date
- March 25, 2010
- Check number
- 11391
- Cleared date
- June 30, 2010
- Amount
- $300.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 38
Description
NSP CLEAN UP - 11315 BALD EAGLE
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 38 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11391 2010-06-21 NACHOS LANDSCAPING NSP CLEAN UP - 11315 BALD EAGLE $300.00