Indexed public record
Check 14098 — $1,539.00
Indexed public payment record for VALLEY GLASS CO., including invoice, account, amount and source information.
- Vendor
- VALLEY GLASS CO.
- Payment date
- May 19, 2011
- Invoice number
- 22503
- Invoice date
- April 28, 2011
- Check number
- 14098
- Cleared date
- —
- Amount
- $1,539.00
- 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
- 31
Description
VANDALISM HERMANO WAY NSP PROPERTY
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 31 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14098 2011-05-19 VALLEY GLASS CO. VANDALISM HERMANO WAY NSP PROPERTY $1,539.00