Indexed public record
Check 13327 — $22.00
Indexed public payment record for ALL TOOL REPAIR, including invoice, account, amount and source information.
- Vendor
- ALL TOOL REPAIR
- Payment date
- February 16, 2011
- Invoice number
- 250255
- Invoice date
- January 21, 2011
- Check number
- 13327
- Cleared date
- February 28, 2011
- Amount
- $22.00
- 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
- 17
Description
PARK/STREET EQUIPMENT REPAIR
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 17 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13327 2011-02-16 ALL TOOL REPAIR PARK/STREET EQUIPMENT REPAIR $22.00