Indexed public record
Check 14518 — $427.50
Indexed public payment record for ACME MOVING, including invoice, account, amount and source information.
- Vendor
- ACME MOVING
- Payment date
- July 14, 2011
- Invoice number
- 3494
- Invoice date
- July 13, 2011
- Check number
- 14518
- Cleared date
- July 31, 2011
- Amount
- $427.50
- Department
- —
- Fund
- 245
- 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
- 9
Description
RELOCATE OFFICE FURNITURE WITHIN OFFICES IN THE PD
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 9 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14518 2011-07-14 ACME MOVING RELOCATE OFFICE FURNITURE WITHIN OFFICES IN THE PD $427.50