Indexed public record
Check 17179 — $543.99
Indexed public payment record for THE GRANT FACTORY, including invoice, account, amount and source information.
- Vendor
- THE GRANT FACTORY
- Payment date
- June 28, 2012
- Invoice number
- 46 - EXPENSES
- Invoice date
- June 12, 2012
- Check number
- 17179
- Cleared date
- —
- Amount
- $543.99
- Department
- —
- Fund
- 001
- 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
- 39
Description
GRANT WRITING SERVICES
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 39 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17179 2012-06-28 THE GRANT FACTORY GRANT WRITING SERVICES $543.99