Indexed public record
Check 10552 — $1,987.50
Indexed public payment record for FOMOTOR ENGINEERING, including invoice, account, amount and source information.
- Vendor
- FOMOTOR ENGINEERING
- Payment date
- March 11, 2010
- Invoice number
- 09-25-2009
- Invoice date
- September 25, 2009
- Check number
- 10552
- Cleared date
- —
- Amount
- $1,987.50
- 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
- 71
Description
Christion Center Plan Checking
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 71 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10552 2010-03-11 FOMOTOR ENGINEERING Christion Center Plan Checking $1,987.50