Indexed public record
Check 16591 — $361,029.10
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- March 27, 2012
- Invoice number
- 3884
- Invoice date
- March 5, 2012
- Check number
- 16591
- Cleared date
- —
- Amount
- $361,029.10
- 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
CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN
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
16591 2012-03-27 DOUG WALL CONSTRUCTION, INC CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN $361,029.10