Indexed public record
Check 13392 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- February 24, 2011
- Invoice number
- 02406460
- Invoice date
- February 1, 2011
- Check number
- 13392
- Cleared date
- March 31, 2011
- Amount
- $1,250.00
- 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
- 24
Description
2 BILLBOARD UNITS - HOTELIERS ADDS 02/14 to 03/13
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 24 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13392 2011-02-24 CBS OUTDOOR 2 BILLBOARD UNITS - HOTELIERS ADDS 02/14 to 03/13 $1,250.00