Indexed public record
Check 16733 — $841,615.98
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- April 26, 2012
- Invoice number
- 3942
- Invoice date
- March 31, 2012
- Check number
- 16733
- Cleared date
- —
- Amount
- $841,615.98
- 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
- 19
Description
CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 19 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16733 2012-04-26 DOUG WALL CONSTRUCTION, INC CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN $841,615.98