Indexed public record
Check 15127 — $5,006.00
Indexed public payment record for COVERALL NORTH AMERICA, INC., including invoice, account, amount and source information.
- Payment date
- September 22, 2011
- Invoice number
- 1260113829
- Invoice date
- August 28, 2011
- Check number
- 15127
- Cleared date
- September 30, 2011
- Amount
- $5,006.00
- Department
- —
- Fund
- 001|245
- 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
- 33
Description
CLEANING SERVICES CITY WIDE FY 2011/2012
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 33 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15127 2011-09-22 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE FY 2011/2012 $5,006.00