Indexed public record
Check 16120 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- January 26, 2012
- Invoice number
- 02635479
- Invoice date
- January 1, 2012
- Check number
- 16120
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 901
- 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
- 36
Description
BILLBOARDS SB FWY
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 36 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16120 2012-01-26 CBS OUTDOOR BILLBOARDS SB FWY $1,250.00