Indexed public record
Check 21456 — $141,547.20
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- May 5, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21456
- Cleared date
- —
- Amount
- $141,547.20
- Department
- —
- Fund
- 750
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2014..5/31/2014 - 2014-06-17
- Council item for this register
- —
- Source page
- 15
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2014..5/31/2014 - 2014-06-17 — page 15 (City of Desert Hot Springs) Source date: June 17, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21456 2014-05-05 DOUG WALL CONSTRUCTION, INC $141,547.20