Indexed public record
Check 15272 — $576.68
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- October 6, 2011
- Invoice number
- 9/28/2011
- Invoice date
- September 28, 2011
- Check number
- 15272
- Cleared date
- —
- Amount
- $576.68
- 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
PAINT CITY WIDE PARKS
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
15272 2011-10-06 DUNN-EDWARDS CORPORATION PAINT CITY WIDE PARKS $576.68