Indexed public record
Check 14082 — $1,081.43
Indexed public payment record for DESERT SPRINGS TILE STONE & SUPPLY, including invoice, account, amount and source information.
- Payment date
- May 19, 2011
- Invoice number
- 10042
- Invoice date
- May 13, 2011
- Check number
- 14082
- Cleared date
- —
- Amount
- $1,081.43
- 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
- 28
Description
FLOORING MATERIAL DR. ROSS FLOOD DAMAGE REPAIRS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 28 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14082 2011-05-19 DESERT SPRINGS TILE STONE & SUPPLY FLOORING MATERIAL DR. ROSS FLOOD DAMAGE REPAIRS $1,081.43