Indexed public record
Check 19491 — $139,324.12
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- June 6, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19491
- Cleared date
- —
- Amount
- $139,324.12
- Department
- —
- Fund
- 750
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-08-06
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-08-06 — page 2 (City of Desert Hot Springs) Source date: August 6, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19491 2013-06-06 DOUG WALL CONSTRUCTION, INC $139,324.12