Indexed public record
Check 35027 — $603,383.37
Indexed public payment record for ROBERT CLAPPER CONSTRUCTION SERVICES INC., including invoice, account, amount and source information.
- Payment date
- January 16, 2020
- Invoice number
- APP NO #8
- Invoice date
- December 31, 2019
- Check number
- 35027
- Cleared date
- January 31, 2020
- Amount
- $603,383.37
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 25
Description
CONSTRUCTION OF NEW CITY HALL
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 25 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35027 2020-01-16 ROBERT CLAPPER CONSTRUCTION SERVICES INC. CONSTRUCTION OF NEW CITY HALL $603,383.37