Indexed public record
Check 12811 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- December 21, 2010
- Invoice number
- 02363993
- Invoice date
- December 1, 2010
- Check number
- 12811
- Cleared date
- January 31, 2011
- Amount
- $1,250.00
- 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
- 18
Description
2 BILLBOARD UNITS - HOTELIERS ADDS 12/20 - 1/16/11
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12811 2010-12-21 CBS OUTDOOR 2 BILLBOARD UNITS - HOTELIERS ADDS 12/20 - 1/16/11 $1,250.00