Indexed public record
Check 17653 — $6,777.40
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- September 13, 2012
- Invoice number
- 0092902 part #2
- Invoice date
- June 11, 2012
- Check number
- 17653
- Cleared date
- —
- Amount
- $6,777.40
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Source page
- 11
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 11 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17653 2012-09-13 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. $6,777.40