Indexed public record
Check 14491 — $483.67
Indexed public payment record for COVERALL CLEANING CONCEPTS, including invoice, account, amount and source information.
- Payment date
- July 12, 2011
- Invoice number
- 20112089
- Invoice date
- July 1, 2011
- Check number
- 14491
- Cleared date
- July 31, 2011
- Amount
- $483.67
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 5
Description
CLEANING SERVICE PARK RESTROOMS
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 5 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14491 2011-07-12 COVERALL CLEANING CONCEPTS CLEANING SERVICE PARK RESTROOMS $483.67