Indexed public record
Check 10400 — $2,920.00
Indexed public payment record for DUDEK, including invoice, account, amount and source information.
- Vendor
- DUDEK
- Payment date
- March 2, 2010
- Invoice number
- 20093669
- Invoice date
- October 15, 2009
- Check number
- 10400
- Cleared date
- —
- Amount
- $2,920.00
- 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
- 48
Description
CONTRACT PLANNING - MSHP CARRY-OVER PO
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 48 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10400 2010-03-02 DUDEK CONTRACT PLANNING - MSHP CARRY-OVER PO $2,920.00