Indexed public record
Check 13373 — $705.00
Indexed public payment record for VALLEY GLASS CO., including invoice, account, amount and source information.
- Vendor
- VALLEY GLASS CO.
- Payment date
- February 16, 2011
- Invoice number
- 22333
- Invoice date
- January 24, 2011
- Check number
- 13373
- Cleared date
- February 28, 2011
- Amount
- $705.00
- 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
- 21
Description
REPAIR DOORS AT BOYS & GIRLS CLUB
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 21 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13373 2011-02-16 VALLEY GLASS CO. REPAIR DOORS AT BOYS & GIRLS CLUB $705.00