Indexed public record
Check 15275 — $700.00
Indexed public payment record for EMPIRE MEDIA, including invoice, account, amount and source information.
- Vendor
- EMPIRE MEDIA
- Payment date
- October 6, 2011
- Invoice number
- 408161
- Invoice date
- February 15, 2011
- Check number
- 15275
- Cleared date
- —
- Amount
- $700.00
- 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
- 58
Description
BILLBOARD HWY 62 SL 900' W OF LIVINGSTON RD
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
15275 2011-10-06 EMPIRE MEDIA BILLBOARD HWY 62 SL 900' W OF LIVINGSTON RD $700.00