Indexed public record
Check 13671 — $13.17
Indexed public payment record for SPARKLETTS, including invoice, account, amount and source information.
- Vendor
- SPARKLETTS
- Payment date
- March 24, 2011
- Invoice number
- 9675983031211
- Invoice date
- March 12, 2011
- Check number
- 13671
- Cleared date
- March 31, 2011
- Amount
- $13.17
- 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
- 24
Description
WATER COOLER HOT/COLD RENTAL & WATER
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 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
13671 2011-03-24 SPARKLETTS WATER COOLER HOT/COLD RENTAL & WATER $13.17