Indexed public record
Check 12767 — $3,900.00
Indexed public payment record for GEORGE'S ORNAMENTAL IRON WORKS, including invoice, account, amount and source information.
- Payment date
- December 16, 2010
- Invoice number
- 259568
- Invoice date
- December 6, 2010
- Check number
- 12767
- Cleared date
- December 31, 2010
- Amount
- $3,900.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 14
Description
ADDITIONAL RAILING AND FENCING PALM/ACOMA
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 14 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12767 2010-12-16 GEORGE'S ORNAMENTAL IRON WORKS ADDITIONAL RAILING AND FENCING PALM/ACOMA $3,900.00