Indexed public record
Check 13513 — $1,610.00
Indexed public payment record for VALLEY GLASS CO., including invoice, account, amount and source information.
- Vendor
- VALLEY GLASS CO.
- Payment date
- March 3, 2011
- Invoice number
- 22244
- Invoice date
- November 29, 2010
- Check number
- 13513
- Cleared date
- March 31, 2011
- Amount
- $1,610.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 7
Description
REPAIRS HART BUILDING -CAULKING AND SEALING WINDORS
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 7 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13513 2011-03-03 VALLEY GLASS CO. REPAIRS HART BUILDING -CAULKING AND SEALING WINDORS $1,610.00