Indexed public record
Check 11401 — $282.75
Indexed public payment record for ANDERSEN SIGNS, including invoice, account, amount and source information.
- Vendor
- ANDERSEN SIGNS
- Payment date
- June 24, 2010
- Invoice number
- 3407
- Invoice date
- June 22, 2010
- Check number
- 11401
- Cleared date
- June 30, 2010
- Amount
- $282.75
- 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
- 41
Description
"open during construction Banners - Facade Work"
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 41 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11401 2010-06-24 ANDERSEN SIGNS "open during construction Banners - Facade Work" $282.75