Indexed public record
Check 15104 — $185.00
Indexed public payment record for VALLEY GLASS CO., including invoice, account, amount and source information.
- Vendor
- VALLEY GLASS CO.
- Payment date
- September 14, 2011
- Invoice number
- 22754
- Invoice date
- August 30, 2011
- Check number
- 15104
- Cleared date
- September 30, 2011
- Amount
- $185.00
- 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
- 29
Description
CHG ORDER NRP 13270 HERMANO WAY
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 29 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15104 2011-09-14 VALLEY GLASS CO. CHG ORDER NRP 13270 HERMANO WAY $185.00