Indexed public record
Check 15270 — $1,000.67
Indexed public payment record for COVERALL CLEANING CONCEPTS, including invoice, account, amount and source information.
- Payment date
- October 6, 2011
- Invoice number
- 20112105
- Invoice date
- October 1, 2011
- Check number
- 15270
- Cleared date
- —
- Amount
- $1,000.67
- Department
- —
- Fund
- 501
- 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
- 58
Description
CLEANING SERVICES FOR CITY WIDE PARKS SEPTEMBER 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 58 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15270 2011-10-06 COVERALL CLEANING CONCEPTS CLEANING SERVICES FOR CITY WIDE PARKS SEPTEMBER 2011 $1,000.67