Indexed public record
Check 16879 — $429,107.69
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- May 17, 2012
- Invoice number
- 3994
- Invoice date
- May 17, 2012
- Check number
- 16879
- Cleared date
- —
- Amount
- $429,107.69
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 15
Description
CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR BILLING (11)
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 15 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16879 2012-05-17 DOUG WALL CONSTRUCTION, INC CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR BILLING (11) $429,107.69