Indexed public record
Check 13264 — $428.00
Indexed public payment record for ALL SURFACE ROOFING & WATER PR, including invoice, account, amount and source information.
- Payment date
- February 10, 2011
- Invoice number
- 389
- Invoice date
- January 3, 2011
- Check number
- 13264
- Cleared date
- February 28, 2011
- Amount
- $428.00
- 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
- 9
Description
STORM DAMAGE REPAIRS PLAY OFF'S BAR
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 9 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13264 2011-02-10 ALL SURFACE ROOFING & WATER PR STORM DAMAGE REPAIRS PLAY OFF'S BAR $428.00