Indexed public record

Check 16996 — $11,633.84

Name: Check 16996 — $11,633.84
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.

Vendor: UNITED GLI, INC.
Payment date: June 4, 2012
Invoice number: 4441
Invoice date: April 13, 2012
Check number: 16996
Cleared date: —
Amount: $11,633.84
Department: —
Fund: 501|502|503|504|505|506|507|508|510|511|514|516|553|554|555|556|557|559|560|564|565
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: Payment Register 6/1/2012..6/30/2012 - 2012-07-10
Council item for this register: —
Source page: 5

Description

LMD MAINTENANCE

Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 5 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16996 2012-06-04 UNITED GLI, INC. LMD MAINTENANCE $11,633.84