Indexed public record
Check 14319 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- June 16, 2011
- Invoice number
- 02493324
- Invoice date
- June 8, 2011
- Check number
- 14319
- Cleared date
- June 30, 2011
- Amount
- $1,250.00
- Department
- —
- Fund
- 901
- 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
- 22
Description
2 BILLBOARD UNITS - HOTELIER'S ADDS 06/06 - 07/03/2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 22 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14319 2011-06-16 CBS OUTDOOR 2 BILLBOARD UNITS - HOTELIER'S ADDS 06/06 - 07/03/2011 $1,250.00