Indexed public record
Check 18065 — $1,131.25
Indexed public payment record for MSA CONSULTING, INC, including invoice, account, amount and source information.
- Vendor
- MSA CONSULTING, INC
- Payment date
- November 8, 2012
- Invoice number
- 1958-90
- Invoice date
- February 29, 2012
- Check number
- 18065
- Cleared date
- November 30, 2012
- Amount
- $1,131.25
- 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
- 7
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 7 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18065 2012-11-08 MSA CONSULTING, INC $1,131.25