Indexed public record
Check 34181 — $433,055.13
Indexed public payment record for ROBERT CLAPPER CONSTRUCTION SERVICES INC., including invoice, account, amount and source information.
- Payment date
- October 10, 2019
- Invoice number
- APP #5
- Invoice date
- September 30, 2019
- Check number
- 34181
- Cleared date
- October 31, 2019
- Amount
- $433,055.13
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 18
Description
CONSTRUCTION OF NEW CITY HALL
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 18 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34181 2019-10-10 ROBERT CLAPPER CONSTRUCTION SERVICES INC. CONSTRUCTION OF NEW CITY HALL $433,055.13