Indexed public record
Check 36446 — $46,335.54
Indexed public payment record for ROBERT CLAPPER CONSTRUCTION SERVICES INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- APP 15 FINAL
- Invoice date
- June 12, 2020
- Check number
- 36446
- Cleared date
- —
- Amount
- $46,335.54
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 164
Description
CONSTRUCTION OF NEW CITY HALL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 164 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
und Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $2,438.71 36446 07/16/2020 Reconciled 07/31/2020 Accounts Payable ROBERT CLAPPER CONSTRUCTION SERVICES INC. $46,335.54 $