Indexed public record
Check 14033 — $604.08
Indexed public payment record for DAVE BANG ASSOC., INC., including invoice, account, amount and source information.
- Vendor
- DAVE BANG ASSOC., INC.
- Payment date
- May 12, 2011
- Invoice number
- 33117
- Invoice date
- April 19, 2011
- Check number
- 14033
- Cleared date
- —
- Amount
- $604.08
- 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
- 20
Description
PARK MAINTENANCE
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
14033 2011-05-12 DAVE BANG ASSOC., INC. PARK MAINTENANCE $604.08