Indexed public record

Check 20851 — $17,267.06

Name: Check 20851 — $17,267.06
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.

Vendor: UNITED GLI, INC.
Payment date: January 9, 2014
Invoice number: —
Invoice date: —
Check number: 20851
Cleared date: —
Amount: $17,267.06
Department: —
Fund: 211|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 - 2014-03-04
Council item for this register: —
Source page: 8

Description

Check total. This register lists checks only.

Payment Register - 2014-03-04 — page 8 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20851 2014-01-09 UNITED GLI, INC. $17,267.06