Indexed public record
Check 15398 — $3,700.00
Indexed public payment record for INLAND CONTRACTING INC, including invoice, account, amount and source information.
- Vendor
- INLAND CONTRACTING INC
- Payment date
- October 19, 2011
- Invoice number
- 10360DC01
- Invoice date
- September 1, 2011
- Check number
- 15398
- Cleared date
- —
- Amount
- $3,700.00
- 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
- 80
Description
ELECTRICAL PANNELS/MOUNT/OUTLETS VACANT UNITS FACADE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 80 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15398 2011-10-19 INLAND CONTRACTING INC ELECTRICAL PANNELS/MOUNT/OUTLETS VACANT UNITS FACADE $3,700.00