Indexed public record
Check 15135 — $480.00
Indexed public payment record for DESERT HOME SERVICE, including invoice, account, amount and source information.
- Vendor
- DESERT HOME SERVICE
- Payment date
- September 22, 2011
- Invoice number
- 81911
- Invoice date
- August 20, 2011
- Check number
- 15135
- Cleared date
- September 30, 2011
- Amount
- $480.00
- 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
- 34
Description
BOARD-UP AND CLEAN-UP PROPERTIES
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
15135 2011-09-22 DESERT HOME SERVICE BOARD-UP AND CLEAN-UP PROPERTIES $480.00