Indexed public record
Check 13940 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- May 4, 2011
- Invoice number
- 02424713
- Invoice date
- April 25, 2011
- Check number
- 13940
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 4
Description
2 BILLBOARD UNITS - HOTELIERS ADDS 03/14 to 04/10/11
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 4 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13940 2011-05-04 CBS OUTDOOR 2 BILLBOARD UNITS - HOTELIERS ADDS 03/14 to 04/10/11 $1,250.00