Indexed public record
Check 17982 — $11,144.06
Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.
- Vendor
- UNITED GLI, INC.
- Payment date
- October 25, 2012
- Invoice number
- 4578
- Invoice date
- October 1, 2012
- Check number
- 17982
- Cleared date
- —
- Amount
- $11,144.06
- Department
- —
- Fund
- 245|270|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 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 42
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 42 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17982 2012-10-25 UNITED GLI, INC. $11,144.06