Indexed public record
Check 13209 — $2,500.00
Indexed public payment record for DEL'S FLOORING CONTRACTORS, INC., including invoice, account, amount and source information.
- Payment date
- February 3, 2011
- Invoice number
- 8239
- Invoice date
- December 2, 2010
- Check number
- 13209
- Cleared date
- February 28, 2011
- Amount
- $2,500.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 3
Description
ADDL WORK FLOORING HART BUILDING REHAB - PREP WORK
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 3 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13209 2011-02-03 DEL'S FLOORING CONTRACTORS, INC. ADDL WORK FLOORING HART BUILDING REHAB - PREP WORK $2,500.00