Indexed public record
Check 15632 — $511.81
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- November 17, 2011
- Invoice number
- 4135
- Invoice date
- October 5, 2011
- Check number
- 15632
- Cleared date
- —
- Amount
- $511.81
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 24
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 24 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15632 2011-11-17 TOP OF THE LINE SIGNS $511.81