Indexed public record
Check 16126 — $64.83
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- January 26, 2012
- Invoice number
- 2-0031181-7JA12
- Invoice date
- December 31, 2011
- Check number
- 16126
- Cleared date
- —
- Amount
- $64.83
- Department
- —
- Fund
- 901|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
- 37
Description
TR ASH DISPOSAL SERVICE NSP SAN ANDREAS
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 37 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16126 2012-01-26 DESERT VALLEY DISPOSAL, INC TR ASH DISPOSAL SERVICE NSP SAN ANDREAS $64.83