Indexed public record
Check 15365 — $1,355.00
Indexed public payment record for VALLEY GLASS CO., including invoice, account, amount and source information.
- Vendor
- VALLEY GLASS CO.
- Payment date
- October 13, 2011
- Invoice number
- 22787
- Invoice date
- September 16, 2011
- Check number
- 15365
- Cleared date
- —
- Amount
- $1,355.00
- 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
- 74
Description
REPAIR AND REPLACE DOORS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 74 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15365 2011-10-13 VALLEY GLASS CO. REPAIR AND REPLACE DOORS $1,355.00