Indexed public record
Check 13984 — $323.03
Indexed public payment record for MOST DEPENDABLE FOUNTAINS, including invoice, account, amount and source information.
- Payment date
- May 4, 2011
- Invoice number
- INV21622
- Invoice date
- April 14, 2011
- Check number
- 13984
- Cleared date
- —
- Amount
- $323.03
- Department
- —
- Fund
- 501
- 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
- 11
Description
REPAIR WATER FOUNTAIN AT SKATE PARK
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 11 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13984 2011-05-04 MOST DEPENDABLE FOUNTAINS REPAIR WATER FOUNTAIN AT SKATE PARK $323.03