Indexed public record
Check 15034 — $3,107.44
Indexed public payment record for SERVPRO OF PALM DESERT, including invoice, account, amount and source information.
- Vendor
- SERVPRO OF PALM DESERT
- Payment date
- September 8, 2011
- Invoice number
- 4496447
- Invoice date
- August 15, 2011
- Check number
- 15034
- Cleared date
- September 30, 2011
- Amount
- $3,107.44
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 17
Description
DHS VISITORS CENTER
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 17 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15034 2011-09-08 SERVPRO OF PALM DESERT DHS VISITORS CENTER $3,107.44