Indexed public record
Check 17352 — $4,783.00
Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.
- Vendor
- UNITED GLI, INC.
- Payment date
- July 26, 2012
- Invoice number
- 4495
- Invoice date
- June 30, 2012
- Check number
- 17352
- Cleared date
- —
- Amount
- $4,783.00
- Department
- —
- Fund
- 501|502|503|504|505|506|507|508|510|511|514|516|553|554|555|556|557|559|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04
- Council item for this register
- —
- Source page
- 25
Source records
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04 — page 25 (City of Desert Hot Springs) Source date: September 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17352 2012-07-26 UNITED GLI, INC. $4,783.00