Indexed public record
Check 14021 — $2,041.36
Indexed public payment record for K-MART, including invoice, account, amount and source information.
- Vendor
- K-MART
- Payment date
- May 11, 2011
- Invoice number
- NAP SAN PABLO
- Invoice date
- May 9, 2011
- Check number
- 14021
- Cleared date
- —
- Amount
- $2,041.36
- Department
- —
- Fund
- 974
- 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
- 18
Description
WASHER/DRYER/FRIDGE/NSP SAN PABLO/INSTALLATION
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 18 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14021 2011-05-11 K-MART WASHER/DRYER/FRIDGE/NSP SAN PABLO/INSTALLATION $2,041.36