Indexed public record
Check 13954 — $3,240.56
Indexed public payment record for DESERT SPRINGS TILE STONE & SUPPLY, including invoice, account, amount and source information.
- Payment date
- May 4, 2011
- Invoice number
- 10034
- Invoice date
- April 15, 2011
- Check number
- 13954
- Cleared date
- —
- Amount
- $3,240.56
- 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
- 6
Description
VISITOR CENTER WINDOW TREATMENTS HART BUILDING
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 6 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13954 2011-05-04 DESERT SPRINGS TILE STONE & SUPPLY VISITOR CENTER WINDOW TREATMENTS HART BUILDING $3,240.56