Indexed public record

Check 21356 — $18,467.06

Name: Check 21356 — $18,467.06
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: April 17, 2014
Invoice number: —
Invoice date: —
Check number: 21356
Cleared date: —
Amount: $18,467.06
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 4/1/2014..4/30/2014 - 2014-05-20
Council item for this register: —
Source page: 19

Description

Check total. This register lists checks only.

Payment Register 4/1/2014..4/30/2014 - 2014-05-20 — page 19 (City of Desert Hot Springs) Source date: May 20, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21356 2014-04-17 UNITED GLI, INC. $18,467.06