Indexed public record
Check 10533 — $6,071.42
Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.
- Vendor
- THE LEW EDWARDS GROUP
- Payment date
- March 10, 2010
- Invoice number
- Progress Bill14
- Invoice date
- January 28, 2010
- Check number
- 10533
- Cleared date
- —
- Amount
- $6,071.42
- 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
- 68
Description
PUBLIC EDUCATION/OUTREACH
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 68 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10533 2010-03-10 THE LEW EDWARDS GROUP PUBLIC EDUCATION/OUTREACH $6,071.42