Indexed public record
Check 14130 — $326.25
Indexed public payment record for DESERT HOT SPRINGS FLORIST, including invoice, account, amount and source information.
- Payment date
- May 25, 2011
- Invoice number
- 0071842
- Invoice date
- May 19, 2011
- Check number
- 14130
- Cleared date
- —
- Amount
- $326.25
- 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
- 37
Description
OPEN PO FOR PLANTS & TREES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 37 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14130 2011-05-25 DESERT HOT SPRINGS FLORIST OPEN PO FOR PLANTS & TREES $326.25