Indexed public record
Check 14439 — $1,987.37
Indexed public payment record for TOTAL PLAN BUSINESS INTERIORS, INC., including invoice, account, amount and source information.
- Payment date
- June 27, 2011
- Invoice number
- cont deposit
- Invoice date
- June 27, 2011
- Check number
- 14439
- Cleared date
- July 31, 2011
- Amount
- $1,987.37
- Department
- —
- Fund
- 001
- 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
- 42
Description
FURNITURE/SPACE DIVIDERS/HARDWARD (3) WORKSTATIONS BUILDING A
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 42 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14439 2011-06-27 TOTAL PLAN BUSINESS INTERIORS, INC. FURNITURE/SPACE DIVIDERS/HARDWARD (3) WORKSTATIONS BUILDING A $1,987.37