Indexed public record
Check 16590 — $37,326.25
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- March 27, 2012
- Invoice number
- 0088794
- Invoice date
- January 9, 2012
- Check number
- 16590
- Cleared date
- —
- Amount
- $37,326.25
- 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
- 30
Description
SECOND AMEND DHS COMM HEALTH WELLNESS PROJECT DESIGN SER
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 30 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16590 2012-03-27 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. SECOND AMEND DHS COMM HEALTH WELLNESS PROJECT DESIGN SER $37,326.25