Indexed public record
Check 16339 — $1,250.00
Indexed public payment record for CBS OUTDOOR, including invoice, account, amount and source information.
- Vendor
- CBS OUTDOOR
- Payment date
- February 23, 2012
- Invoice number
- 02660925
- Invoice date
- February 1, 2012
- Check number
- 16339
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 901
- 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
- 36
Description
BILLBOARD N/L 10 FWY 2/13 TO 3/11/2012
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 36 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16339 2012-02-23 CBS OUTDOOR BILLBOARD N/L 10 FWY 2/13 TO 3/11/2012 $1,250.00