Indexed public record
Check 16444 — $8,752.34
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- March 8, 2012
- Invoice number
- 0089657
- Invoice date
- February 10, 2012
- Check number
- 16444
- Cleared date
- —
- Amount
- $8,752.34
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 9
Description
CARRY OVER P/O 2011-594 DHS HEALTH/WELLNESS ARCHITECTURE SERVICE
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 9 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16444 2012-03-08 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. CARRY OVER P/O 2011-594 DHS HEALTH/WELLNESS ARCHITECTURE SERVICE $8,752.34