Indexed public record
Check 12002 — $642.50
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- September 16, 2010
- Invoice number
- 13564
- Invoice date
- July 8, 2010
- Check number
- 12002
- Cleared date
- —
- Amount
- $642.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 19
Description
DEISGN TEMPLE COMMON FACILITIES AND FIRE STATION AT TEMPLE
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 19 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12002 2010-09-16 PEARSON ARCHITECTS DEISGN TEMPLE COMMON FACILITIES AND FIRE STATION AT TEMPLE $642.50