Indexed public record
Check 18191 — $17,041.60
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- November 29, 2012
- Invoice number
- 0095161
- Invoice date
- September 10, 2012
- Check number
- 18191
- Cleared date
- —
- Amount
- $17,041.60
- 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
- 27
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 27 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18191 2012-11-29 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. $17,041.60