Indexed public record
Check 13817 — $783.00
Indexed public payment record for DESERT FOUNTAIN & GAS, including invoice, account, amount and source information.
- Vendor
- DESERT FOUNTAIN & GAS
- Payment date
- April 14, 2011
- Invoice number
- 020153
- Invoice date
- March 24, 2011
- Check number
- 13817
- Cleared date
- April 30, 2011
- Amount
- $783.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 18
Description
FIRE STATIONS 36 AND 37
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13817 2011-04-14 DESERT FOUNTAIN & GAS FIRE STATIONS 36 AND 37 $783.00