Indexed public record
Check 14125 — $793.00
Indexed public payment record for COVERALL CLEANING CONCEPTS, including invoice, account, amount and source information.
- Payment date
- May 25, 2011
- Invoice number
- 20112079
- Invoice date
- May 2, 2011
- Check number
- 14125
- Cleared date
- —
- Amount
- $793.00
- Department
- —
- Fund
- 001|245|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
- 36
Description
CLEANING SERVICE FOR PARK RESTROOMS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 36 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14125 2011-05-25 COVERALL CLEANING CONCEPTS CLEANING SERVICE FOR PARK RESTROOMS $793.00