Indexed public record
Check 13634 — $8,839.00
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- March 24, 2011
- Invoice number
- PD1011-42932
- Invoice date
- March 1, 2011
- Check number
- 13634
- Cleared date
- March 31, 2011
- Amount
- $8,839.00
- 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
- 20
Description
CLETS LINE AND RELATED SERVICES JAN 10 - DEC 10
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 20 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13634 2011-03-24 CITY OF CATHEDRAL CITY CLETS LINE AND RELATED SERVICES JAN 10 - DEC 10 $8,839.00