Indexed public record
Check 15114 — $3,182.00
Indexed public payment record for ALL SURFACE ROOFING & WATER PR, including invoice, account, amount and source information.
- Payment date
- September 22, 2011
- Invoice number
- 408 & 409
- Invoice date
- August 30, 2011
- Check number
- 15114
- Cleared date
- —
- Amount
- $3,182.00
- 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
- 31
Description
CITY FACILITIES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 31 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15114 2011-09-22 ALL SURFACE ROOFING & WATER PR CITY FACILITIES $3,182.00