Indexed public record
Check 11485 — $72.74
Indexed public payment record for HYDRO-SCAPE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- HYDRO-SCAPE PRODUCTS
- Payment date
- June 30, 2010
- Invoice number
- 06383740-00
- Invoice date
- June 3, 2010
- Check number
- 11485
- Cleared date
- July 31, 2010
- Amount
- $72.74
- 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
- 58
Description
WATER LINE/SPRINKLER PARKS - CITY PARKS
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 58 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11485 2010-06-30 HYDRO-SCAPE PRODUCTS WATER LINE/SPRINKLER PARKS - CITY PARKS $72.74