Indexed public record
Check 14328 — $5,006.00
Indexed public payment record for COVERALL NORTH AMERICA, INC., including invoice, account, amount and source information.
- Payment date
- June 16, 2011
- Invoice number
- 1260112515
- Invoice date
- May 28, 2011
- Check number
- 14328
- Cleared date
- June 30, 2011
- Amount
- $5,006.00
- Department
- —
- Fund
- 001|245
- 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
- 24
Description
CLEANING SERVICES CITY WIDE
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 24 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14328 2011-06-16 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE $5,006.00