Indexed public record
Check 35284 — $445.00
Indexed public payment record for MICHAEL VAN GORDER, including invoice, account, amount and source information.
- Vendor
- MICHAEL VAN GORDER
- Payment date
- February 13, 2020
- Invoice number
- 01292020
- Invoice date
- January 29, 2020
- Check number
- 35284
- Cleared date
- March 31, 2020
- Amount
- $445.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 17
Description
NEW CITY HALL CONSTRUCTION PHOTOS
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 17 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35284 2020-02-13 MICHAEL VAN GORDER NEW CITY HALL CONSTRUCTION PHOTOS $445.00