Indexed public record

Check 18333 — $16,067.06

Name: Check 18333 — $16,067.06
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.

Vendor: UNITED GLI, INC.
Payment date: December 13, 2012
Invoice number: —
Invoice date: —
Check number: 18333
Cleared date: December 31, 2012
Amount: $16,067.06
Department: —
Fund: 245|270|501|502|503|504|505|506|507|508|510|511|514|516|553|554|555|556|557|559|560|564|565
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: Payment Register 12/1/2012..12/31/2012 - 2013-02-05
Council item for this register: —
Source page: 16

Description

Check total. This register lists checks only.

Payment Register 12/1/2012..12/31/2012 - 2013-02-05 — page 16 (City of Desert Hot Springs) Source date: February 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18333 2012-12-13 UNITED GLI, INC. $16,067.06