Indexed public record
Check 14639 — $6,500.00
Indexed public payment record for SAM'S FENCE INC., including invoice, account, amount and source information.
- Vendor
- SAM'S FENCE INC.
- Payment date
- July 21, 2011
- Invoice number
- 13003
- Invoice date
- June 24, 2011
- Check number
- 14639
- Cleared date
- July 31, 2011
- Amount
- $6,500.00
- Department
- —
- Fund
- 210
- 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
- 31
Description
REPAIRS TO HEALTH WELLNESS PROJ FENCING VANDALISUM/WIND ETC
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 31 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14639 2011-07-21 SAM'S FENCE INC. REPAIRS TO HEALTH WELLNESS PROJ FENCING VANDALISUM/WIND ETC $6,500.00