Indexed public record
Check 13827 — $133.00
Indexed public payment record for KC's 23 1/2 HOUR PLUMBING, including invoice, account, amount and source information.
- Payment date
- April 14, 2011
- Invoice number
- 49710
- Invoice date
- March 23, 2011
- Check number
- 13827
- Cleared date
- April 30, 2011
- Amount
- $133.00
- 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
- 19
Description
EMERGENCY CALL OUT WATER HEATER BRENENSTALL TENNANT
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 19 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13827 2011-04-14 KC's 23 1/2 HOUR PLUMBING EMERGENCY CALL OUT WATER HEATER BRENENSTALL TENNANT $133.00