Indexed public record
Check 14032 — $5,006.00
Indexed public payment record for COVERALL NORTH AMERICA, INC., including invoice, account, amount and source information.
- Payment date
- May 12, 2011
- Invoice number
- 1260111319
- Invoice date
- April 28, 2011
- Check number
- 14032
- Cleared date
- —
- Amount
- $5,006.00
- Department
- —
- Fund
- 001|245
- 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
- 20
Description
COMMERCIAL CLEANING SERVICES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 20 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14032 2011-05-12 COVERALL NORTH AMERICA, INC. COMMERCIAL CLEANING SERVICES $5,006.00