Indexed public record
Check 18505 — $13,364.87
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, I NC., including invoice, account, amount and source information.
- Payment date
- January 17, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18505
- Cleared date
- —
- Amount
- $13,364.87
- Department
- —
- Fund
- 750
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-03-05
- Council item for this register
- —
- Source page
- 18
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-03-05 — page 18 (City of Desert Hot Springs) Source date: March 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18505 2013-01-17 DLR GROUP WWCOT/MILLS ARCHITECTS, I NC. $13,364.87