Indexed public record
Check 15123 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- September 22, 2011
- Invoice number
- 02550190
- Invoice date
- September 1, 2011
- Check number
- 15123
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 901
- 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
- 32
Description
BILLBOARD N/L SAN BERNARDINO FWY 9/26 THRU 10/23/11
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 32 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15123 2011-09-22 CBS OUTDOOR BILLBOARD N/L SAN BERNARDINO FWY 9/26 THRU 10/23/11 $1,250.00