Indexed public record
Check 17091 — $397,929.22
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- June 21, 2012
- Invoice number
- 4024
- Invoice date
- June 6, 2012
- Check number
- 17091
- Cleared date
- —
- Amount
- $397,929.22
- 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
- 22
Description
CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN Pages: 22 of 42 Thursday, July 05, 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 22 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17091 2012-06-21 DOUG WALL CONSTRUCTION, INC CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN Pages: 22 of 42 Thursday, July 05, 2012 $397,929.22