Indexed public record
Check 20696 — $34,790.00
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- December 12, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20696
- Cleared date
- —
- Amount
- $34,790.00
- Department
- —
- Fund
- 750
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2013..12/31/2013 - 2014-02-04
- Council item for this register
- —
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2013..12/31/2013 - 2014-02-04 — page 5 (City of Desert Hot Springs) Source date: February 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20696 2013-12-12 DOUG WALL CONSTRUCTION, INC $34,790.00