Indexed public record
Check 21159 — $11,144.06
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
- 5147
- Invoice date
- February 1, 2014
- Check number
- 21159
- Cleared date
- —
- Amount
- $11,144.06
- 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
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 13
Description
Pages: 13 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014
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. Pages: 13 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $11,144.06