Indexed public record
Check 17618 — $1,465,968.32
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- September 10, 2012
- Invoice number
- 4070 app14
- Invoice date
- July 31, 2012
- Check number
- 17618
- Cleared date
- —
- Amount
- $1,465,968.32
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Source page
- 5
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 5 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17618 2012-09-10 DOUG WALL CONSTRUCTION, INC $1,465,968.32