Indexed public record
Check 10300 — $7,290.00
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- February 16, 2010
- Invoice number
- 13501A
- Invoice date
- January 13, 2010
- Check number
- 10300
- Cleared date
- —
- Amount
- $7,290.00
- 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
- 34
Description
SPAC E DESIGN AND PLANNING HARD BUILDING
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 34 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10300 2010-02-16 PEARSON A RCHITECTS SPAC E DESIGN AND PLANNING HARD BUILDING $7,290.00