Indexed public record
Check 13289 — $21.92
Indexed public payment record for HYDRO-SCAPE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- HYDRO-SCAPE PRODUCTS
- Payment date
- February 10, 2011
- Invoice number
- 08051659-00
- Invoice date
- December 31, 2010
- Check number
- 13289
- Cleared date
- February 28, 2011
- Amount
- $21.92
- 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
- 12
Description
OPEN PO FOR IRRIGATION PARTS, GRASS SEED & FERTILIZER
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 12 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13289 2011-02-10 HYDRO-SCAPE PRODUCTS OPEN PO FOR IRRIGATION PARTS, GRASS SEED & FERTILIZER $21.92