Indexed public record

Check 21647 — $32,134.12

Name: Check 21647 — $32,134.12
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: June 12, 2014
Invoice number: —
Invoice date: —
Check number: 21647
Cleared date: June 30, 2014
Amount: $32,134.12
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 - 2014-08-05
Council item for this register: —
Source page: 9

Description

Check total. This register lists checks only.

Payment Register - 2014-08-05 — page 9 (City of Desert Hot Springs) Source date: August 5, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21647 2014-06-12 UNITED GLI, INC. $32,134.12