Indexed public record
Check 17056 — $2,999.93
Indexed public payment record for TOTAL CONSTRUCTION, including invoice, account, amount and source information.
- Vendor
- TOTAL CONSTRUCTION
- Payment date
- June 14, 2012
- Invoice number
- 4601 BALANCE
- Invoice date
- November 28, 2011
- Check number
- 17056
- Cleared date
- —
- Amount
- $2,999.93
- Department
- —
- Fund
- 911
- 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
- 16
Description
CARRY OVER 2011-863 CONSTRUCTION NSP TAMAR DRIVE Pages: 16 of 42 Thursday, July 05, 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 16 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17056 2012-06-14 TOTAL CONSTRUCTION CARRY OVER 2011-863 CONSTRUCTION NSP TAMAR DRIVE Pages: 16 of 42 Thursday, July 05, 2012 $2,999.93