Indexed public record
Check 17184 — $233.93
Indexed public payment record for TOTAL CONSTRUCTION, including invoice, account, amount and source information.
- Vendor
- TOTAL CONSTRUCTION
- Payment date
- June 28, 2012
- Invoice number
- 4733
- Invoice date
- June 7, 2012
- Check number
- 17184
- Cleared date
- —
- Amount
- $233.93
- Department
- —
- Fund
- 700
- 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
REPAIRS TO TAMAR NSP PROPERTY AT CLOSE ESCROW
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
17184 2012-06-28 TOTAL CONSTRUCTION REPAIRS TO TAMAR NSP PROPERTY AT CLOSE ESCROW $233.93