Indexed public record
Check 35533 — $467,042.88
Indexed public payment record for ROBERT CLAPPER CONSTRUCTION SERVICES INC., including invoice, account, amount and source information.
- Payment date
- March 12, 2020
- Invoice number
- APP NO #11
- Invoice date
- February 29, 2020
- Check number
- 35533
- Cleared date
- March 31, 2020
- Amount
- $467,042.88
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 13
Description
CONSTRUCTION OF NEW CITY HALL
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 13 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35533 2020-03-12 ROBERT CLAPPER CONSTRUCTION SERVICES INC. CONSTRUCTION OF NEW CITY HALL $467,042.88