Indexed public record
Check 16245 — $295.00
Indexed public payment record for DESERT HOME SERVICE, including invoice, account, amount and source information.
- Vendor
- DESERT HOME SERVICE
- Payment date
- February 9, 2012
- Invoice number
- 012112
- Invoice date
- January 21, 2012
- Check number
- 16245
- Cleared date
- —
- Amount
- $295.00
- Department
- —
- Fund
- 001
- 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
- 18
Description
BOARD-UP AND CLEAN-UP PROPERTIES
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 18 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16245 2012-02-09 DESERT HOME SERVICE BOARD-UP AND CLEAN-UP PROPERTIES $295.00