Indexed public record
Check 18227 — $17,280.00
Indexed public payment record for TCM GROUP, including invoice, account, amount and source information.
- Vendor
- TCM GROUP
- Payment date
- November 29, 2012
- Invoice number
- 12-392
- Invoice date
- October 31, 2012
- Check number
- 18227
- Cleared date
- —
- Amount
- $17,280.00
- Department
- —
- Fund
- 001
- 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
- 33
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 33 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18227 2012-11-29 TCM GROUP $17,280.00