Indexed public record
Check 18026 — $1,127.61
Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.
- Vendor
- UNITED GLI, INC.
- Payment date
- October 31, 2012
- Invoice number
- 4502
- Invoice date
- June 25, 2012
- Check number
- 18026
- Cleared date
- —
- Amount
- $1,127.61
- Department
- —
- Fund
- 507
- 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
- 49
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 49 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18026 2012-10-31 UNITED GLI, INC. $1,127.61