Indexed public record
Check 22796 — $30,000.00
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- February 5, 2015
- Invoice number
- RETENTION
- Invoice date
- February 4, 2015
- Check number
- 22796
- Cleared date
- March 19, 2015
- Amount
- $30,000.00
- Department
- —
- Fund
- 750
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 5
Description
FINAL PAYMENT DUE ON CONSTRUCTION OF H & W FACILITY RETENTION
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 5 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22796 2015-02-05 DOUG WALL CONSTRUCTION, INC FINAL PAYMENT DUE ON CONSTRUCTION OF H & W FACILITY RETENTION $30,000.00