Indexed public record

Check 21159 — $4,923.00

Name: Check 21159 — $4,923.00
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: March 6, 2014
Invoice number: 5146
Invoice date: February 1, 2014
Check number: 21159
Cleared date: —
Amount: $4,923.00
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 - 2014-04-15
Council item for this register: —
Source page: 13

Source records

Payment Register - 2014-04-15 — page 13 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21159 2014-03-06 UNITED GLI, INC. $4,923.00