Indexed public record
Check 17018 — $8,846.26
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS,, including invoice, account, amount and source information.
- Payment date
- June 7, 2012
- Invoice number
- 0091353
- Invoice date
- April 11, 2012
- Check number
- 17018
- Cleared date
- —
- Amount
- $8,846.26
- Department
- —
- Fund
- 210
- 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
- 10
Description
SECOND AMEND DHS COMM HEALTH WELLNESS PROJECT DESIGN SER
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 10 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17018 2012-06-07 DLR GROUP WWCOT/MILLS ARCHITECTS, SECOND AMEND DHS COMM HEALTH WELLNESS PROJECT DESIGN SER $8,846.26