Indexed public record
Check 13999 — $2,015.07
Indexed public payment record for SOUTHWEST BOULDER & STONE, including invoice, account, amount and source information.
- Payment date
- May 4, 2011
- Invoice number
- 0168816-IN
- Invoice date
- April 6, 2011
- Check number
- 13999
- Cleared date
- —
- Amount
- $2,015.07
- 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
- 14
Description
WARDMAN PARK
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 14 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13999 2011-05-04 SOUTHWEST BOULDER & STONE WARDMAN PARK $2,015.07