Indexed public record
Check 19425 — $16,067.06
Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.
- Vendor
- UNITED GLI, INC.
- Payment date
- May 23, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19425
- Cleared date
- —
- 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 5/1/2013..5/31/2013 - 2013-07-02
- Council item for this register
- —
- Source page
- 31
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02 — page 31 (City of Desert Hot Springs) Source date: July 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19425 2013-05-23 UNITED GLI, INC. $16,067.06