Indexed public record
Check 14210 — $964.00
Indexed public payment record for COVERALL CLEANING CONCEPTS, including invoice, account, amount and source information.
- Payment date
- June 2, 2011
- Invoice number
- 20112085
- Invoice date
- June 1, 2011
- Check number
- 14210
- Cleared date
- June 30, 2011
- Amount
- $964.00
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 1
Description
CLEANING SERVICE FOR PARK RESTROOMS
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 1 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14210 2011-06-02 COVERALL CLEANING CONCEPTS CLEANING SERVICE FOR PARK RESTROOMS $964.00