Indexed public record
Check 14057 — $4,553.65
Indexed public payment record for PAUL DAVIS RESTORATION AND REMODELING, including invoice, account, amount and source information.
- Payment date
- May 12, 2011
- Invoice number
- 6668p01 DRAW DEP
- Invoice date
- May 2, 2011
- Check number
- 14057
- Cleared date
- —
- Amount
- $4,553.65
- Department
- —
- Fund
- 901
- 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
- 24
Description
WATER DAMAGE RESTORATION DR ROSS UNIT PIERSON
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 24 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14057 2011-05-12 PAUL DAVIS RESTORATION AND REMODELING WATER DAMAGE RESTORATION DR ROSS UNIT PIERSON $4,553.65