Indexed public record
Check 16059 — $325.00
Indexed public payment record for COVERALL CLEANING CONCEPTS, including invoice, account, amount and source information.
- Payment date
- January 19, 2012
- Invoice number
- 20112124
- Invoice date
- January 14, 2012
- Check number
- 16059
- Cleared date
- —
- Amount
- $325.00
- Department
- —
- Fund
- 001|245|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
- 23
Description
CLEANING PARK RESTROOMS-CARL MAY-TEDESCO
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 23 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16059 2012-01-19 COVERALL CLEANING CONCEPTS CLEANING PARK RESTROOMS-CARL MAY-TEDESCO $325.00