Indexed public record
Check 14279 — $150.00
Indexed public payment record for LAND CONCEPTS, including invoice, account, amount and source information.
- Vendor
- LAND CONCEPTS
- Payment date
- June 14, 2011
- Invoice number
- V5815 #2
- Invoice date
- May 26, 2011
- Check number
- 14279
- Cleared date
- June 30, 2011
- Amount
- $150.00
- Department
- —
- Fund
- 974
- 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
- 14
Description
ONE TIME YARD MAINTENANCE CLEAN UP NSP - THIRD STREET
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 14 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14279 2011-06-14 LAND CONCEPTS ONE TIME YARD MAINTENANCE CLEAN UP NSP - THIRD STREET $150.00