Indexed public record
Check 12903 — $1,750.00
Indexed public payment record for ANDERSEN SIGNS, including invoice, account, amount and source information.
- Vendor
- ANDERSEN SIGNS
- Payment date
- January 6, 2011
- Invoice number
- 3564
- Invoice date
- November 29, 2010
- Check number
- 12903
- Cleared date
- January 31, 2011
- Amount
- $1,750.00
- 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
- 27
Description
VEHICLE GRAPHICS
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 27 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12903 2011-01-06 ANDERSEN SIGNS VEHICLE GRAPHICS $1,750.00