Indexed public record
Check 15283 — $2,715.30
Indexed public payment record for HYDRO-SCAPE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- HYDRO-SCAPE PRODUCTS
- Payment date
- October 6, 2011
- Invoice number
- 06794380-00
- Invoice date
- September 14, 2011
- Check number
- 15283
- Cleared date
- —
- Amount
- $2,715.30
- Department
- —
- Fund
- 140|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
- 60
Description
PW PARKS AND STREETS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 60 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15283 2011-10-06 HYDRO-SCAPE PRODUCTS PW PARKS AND STREETS $2,715.30