Indexed public record
Check 16750 — $22,844.09
Indexed public payment record for MATICH CORPORATION, including invoice, account, amount and source information.
- Vendor
- MATICH CORPORATION
- Payment date
- April 26, 2012
- Invoice number
- 2011256
- Invoice date
- January 19, 2012
- Check number
- 16750
- Cleared date
- —
- Amount
- $22,844.09
- Department
- —
- Fund
- 141
- 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
- 22
Description
8th Street Rehabilitation Project
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 22 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16750 2012-04-26 MATICH CORPORATION 8th Street Rehabilitation Project $22,844.09