Indexed public record
Check 10328 — $31,323.80
Indexed public payment record for HOGLE - IRELAND, including invoice, account, amount and source information.
- Vendor
- HOGLE - IRELAND
- Payment date
- February 18, 2010
- Invoice number
- 15241
- Invoice date
- February 10, 2010
- Check number
- 10328
- Cleared date
- —
- Amount
- $31,323.80
- 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
- 38
Description
CARRY-OVER FOR GENERAL PLAN 2ND YR OF 3YR G
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 38 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10328 2010-02-18 HOGLE - IRELAND CARRY-OVER FOR GENERAL PLAN 2ND YR OF 3YR G $31,323.80