Indexed public record
Check 14664 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- July 28, 2011
- Invoice number
- 02508169
- Invoice date
- July 1, 2011
- Check number
- 14664
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 901
- 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
- 35
Description
BILLBOARDS 7/04/11 TO 7/31/2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 35 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14664 2011-07-28 CBS OUTDOOR BILLBOARDS 7/04/11 TO 7/31/2011 $1,250.00