Indexed public record
Check 11906 — $6,280.00
Indexed public payment record for VALLEY GLASS CO., including invoice, account, amount and source information.
- Vendor
- VALLEY GLASS CO.
- Payment date
- August 26, 2010
- Invoice number
- 22035
- Invoice date
- July 2, 2010
- Check number
- 11906
- Cleared date
- —
- Amount
- $6,280.00
- 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
- 141
Description
NRP CONSTRUCTION 66616 ESTRELLA - 09-023 UMANA
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 141 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11906 2010-08-26 VALLEY GLASS CO. NRP CONSTRUCTION 66616 ESTRELLA - 09-023 UMANA $6,280.00