Indexed public record
Check 16011 — $1,579.19
Indexed public payment record for HY DRO-SCAPE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- HY DRO-SCAPE PRODUCTS
- Payment date
- January 11, 2012
- Invoice number
- 06910735-00
- Invoice date
- December 20, 2011
- Check number
- 16011
- Cleared date
- —
- Amount
- $1,579.19
- Department
- —
- Fund
- 501
- 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
FERTILIZER FOR CITY PARKS
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
16011 2012-01-11 HY DRO-SCAPE PRODUCTS FERTILIZER FOR CITY PARKS $1,579.19