Indexed public record
Check 14448 — $450.00
Indexed public payment record for GEORGE'S ORNAMENTAL IRON WORKS, including invoice, account, amount and source information.
- Payment date
- June 30, 2011
- Invoice number
- 212021
- Invoice date
- June 3, 2011
- Check number
- 14448
- Cleared date
- July 31, 2011
- Amount
- $450.00
- 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
- 44
Description
SENIOR CENTER FENCE REPAIR WORK
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 44 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14448 2011-06-30 GEORGE'S ORNAMENTAL IRON WORKS SENIOR CENTER FENCE REPAIR WORK $450.00