Indexed public record
Check 15072 — $1,487.96
Indexed public payment record for HOME DEPOT U.S.A. INC., including invoice, account, amount and source information.
- Vendor
- HOME DEPOT U.S.A. INC.
- Payment date
- September 14, 2011
- Invoice number
- 8526-272445
- Invoice date
- September 13, 2011
- Check number
- 15072
- Cleared date
- September 30, 2011
- Amount
- $1,487.96
- Department
- —
- Fund
- 974
- 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
- 24
Description
PUR WASHER AND DRYER/PARTS DELIVERY NSP THIRD STREET
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 24 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15072 2011-09-14 HOME DEPOT U.S.A. INC. PUR WASHER AND DRYER/PARTS DELIVERY NSP THIRD STREET $1,487.96