Indexed public record
Check 18863 — $1,235,250.39
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- March 7, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18863
- Cleared date
- —
- Amount
- $1,235,250.39
- Department
- —
- Fund
- 750
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-05-07
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-05-07 — page 4 (City of Desert Hot Springs) Source date: May 7, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18863 2013-03-07 DOUG WALL CONSTRUCTION, INC $1,235,250.39