Indexed public record
Check 16010 — $3,097.35
Indexed public payment record for HOME DEPOT U.S.A. INC., including invoice, account, amount and source information.
- Vendor
- HOME DEPOT U.S.A. INC.
- Payment date
- January 11, 2012
- Invoice number
- 8526-280329
- Invoice date
- January 11, 2012
- Check number
- 16010
- Cleared date
- —
- Amount
- $3,097.35
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 14
Description
SIX APPLIANCES/INSTALL/REMOVAL INAJA
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 14 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16010 2012-01-11 HOME DEPOT U.S.A. INC. SIX APPLIANCES/INSTALL/REMOVAL INAJA $3,097.35