Indexed public record
Check 33850 — $284,647.74
Indexed public payment record for ROBERT CLAPPER CONSTRUCTION SERVICES INC., including invoice, account, amount and source information.
- Payment date
- September 5, 2019
- Invoice number
- APP #4
- Invoice date
- August 31, 2019
- Check number
- 33850
- Cleared date
- September 30, 2019
- Amount
- $284,647.74
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 8
Description
CONSTRUCTION OF NEW CITY HALL
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 8 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33850 2019-09-05 ROBERT CLAPPER CONSTRUCTION SERVICES INC. CONSTRUCTION OF NEW CITY HALL $284,647.74