Indexed public record
Check 16180 — $1,135.67
Indexed public payment record for COVERALL CLEANING CONCEPTS, including invoice, account, amount and source information.
- Payment date
- February 2, 2012
- Invoice number
- 20112129
- Invoice date
- January 31, 2012
- Check number
- 16180
- Cleared date
- —
- Amount
- $1,135.67
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 5
Description
CLEANING PARK RESTROOMS-CARL MAY-TEDESCO
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 5 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16180 2012-02-02 COVERALL CLEANING CONCEPTS CLEANING PARK RESTROOMS-CARL MAY-TEDESCO $1,135.67