Indexed public record
Check 36179 — $44,831.87
Indexed public payment record for ROBERT CLAPPER CONSTRUCTION SERVICES INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- APP #14
- Invoice date
- May 31, 2020
- Check number
- 36179
- Cleared date
- —
- Amount
- $44,831.87
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 711
Description
CONSTRUCTION OF NEW CITY HALL
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 711 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$25.64 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $51.28 36179 06/11/2020 Reconciled 06/30/2020 Accounts Payable ROBERT CLAPPER CONSTRUCTION SERVICES INC. $44,831.87 $