Indexed public record
Check 11865 — $616.00
Indexed public payment record for ALVAREZ CUSTOM MIRROR & GLASS, including invoice, account, amount and source information.
- Payment date
- August 26, 2010
- Invoice number
- 13140 QUINTA WAY
- Invoice date
- August 17, 2010
- Check number
- 11865
- Cleared date
- —
- Amount
- $616.00
- 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
- 134
Description
BOARD UP 13140 QUINTA WAY APT A, B, C
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 134 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11865 2010-08-26 ALVAREZ CUSTOM MIRROR & GLASS BOARD UP 13140 QUINTA WAY APT A, B, C $616.00