Indexed public record
Check 16302 — $112.70
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- February 16, 2012
- Invoice number
- S006571498.001
- Invoice date
- January 19, 2012
- Check number
- 16302
- Cleared date
- —
- Amount
- $112.70
- Department
- —
- Fund
- 001|245
- 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
- 28
Description
City Facilities- Plumbing repairs
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 28 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16302 2012-02-16 HAJOCA City Facilities- Plumbing repairs $112.70