Indexed public record
Check 16536 — $19,344.92
Indexed public payment record for KOA CORPORATION, including invoice, account, amount and source information.
- Vendor
- KOA CORPORATION
- Payment date
- March 22, 2012
- Invoice number
- JB14136x4
- Invoice date
- January 31, 2012
- Check number
- 16536
- Cleared date
- —
- Amount
- $19,344.92
- 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
- 22
Description
State Safe Routes 2 School Cycle 9 & Fed. Cycle 2 SR2S Improveme
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 22 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16536 2012-03-22 KOA CORPORATION State Safe Routes 2 School Cycle 9 & Fed. Cycle 2 SR2S Improveme $19,344.92