Indexed public record
Check 16655 — $13,165.00
Indexed public payment record for KOA CORPORATION, including invoice, account, amount and source information.
- Vendor
- KOA CORPORATION
- Payment date
- April 4, 2012
- Invoice number
- JB14136x5
- Invoice date
- February 29, 2012
- Check number
- 16655
- Cleared date
- —
- Amount
- $13,165.00
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 7
Description
State Safe Routes 2 School Cycle 9 & Fed. Cycle 2 SR2S Improveme
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 7 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16655 2012-04-04 KOA CORPORATION State Safe Routes 2 School Cycle 9 & Fed. Cycle 2 SR2S Improveme $13,165.00