Indexed public record
Check 18032 — $781,753.53
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- November 1, 2012
- Invoice number
- 4071
- Invoice date
- September 4, 2012
- Check number
- 18032
- Cleared date
- November 30, 2012
- Amount
- $781,753.53
- Department
- —
- Fund
- 750
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 1
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 1 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18032 2012-11-01 DOUG WALL CONSTRUCTION, INC $781,753.53