Indexed public record
Check 15133 — $13,892.86
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- September 22, 2011
- Invoice number
- 13681
- Invoice date
- August 2, 2011
- Check number
- 15133
- Cleared date
- September 30, 2011
- Amount
- $13,892.86
- 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
- 34
Description
DELIVERY/INSTALL AND PURCHASE OF FURNITURE CARL MAY PROJECT
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 34 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15133 2011-09-22 DESERT BUSINESS INTERIORS DELIVERY/INSTALL AND PURCHASE OF FURNITURE CARL MAY PROJECT $13,892.86