Indexed public record
Check 13231 — $1,239.75
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- February 3, 2011
- Invoice number
- 8780
- Invoice date
- January 4, 2011
- Check number
- 13231
- Cleared date
- February 28, 2011
- Amount
- $1,239.75
- 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
- 6
Description
WASH / FILL PLAYGROUND SAND
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 6 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13231 2011-02-03 LOW DESERT ROCK SUPPLY WASH / FILL PLAYGROUND SAND $1,239.75