Indexed public record
Check 10256 — $7,480.00
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- February 10, 2010
- Invoice number
- 13496
- Invoice date
- February 10, 2010
- Check number
- 10256
- Cleared date
- —
- Amount
- $7,480.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 27
Description
DESIGN VORTEX AREA DOWN TOWN RDA
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 27 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10256 2010-02-10 PEARSON A RCHITECTS DESIGN VORTEX AREA DOWN TOWN RDA $7,480.00