Indexed public record
Check 12407 — $367,088.00
Indexed public payment record for VANCE CORPORATION, including invoice, account, amount and source information.
- Vendor
- VANCE CORPORATION
- Payment date
- October 28, 2010
- Invoice number
- Estimate #3
- Invoice date
- September 30, 2010
- Check number
- 12407
- Cleared date
- October 31, 2010
- Amount
- $367,088.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 13
Description
STREET IMPROVEMENTS - ESSEN II
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 13 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12407 2010-10-28 VANCE CORPORATION STREET IMPROVEMENTS - ESSEN II $367,088.00