Indexed public record
Check 17379 — $1,127,134.13
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- August 2, 2012
- Invoice number
- 13
- Invoice date
- June 25, 2012
- Check number
- 17379
- Cleared date
- —
- Amount
- $1,127,134.13
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 6
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 6 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17379 2012-08-02 DOUG WALL CONSTRUCTION, INC $1,127,134.13