Indexed public record
Check 12501 — $2,773.86
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- November 10, 2010
- Invoice number
- 13614
- Invoice date
- October 11, 2010
- Check number
- 12501
- Cleared date
- November 30, 2010
- Amount
- $2,773.86
- 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
- 31
Description
ARCHITECTURAL SERVICES AGUA SOLEIL
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 31 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12501 2010-11-10 PEARSON ARCHITECTS ARCHITECTURAL SERVICES AGUA SOLEIL $2,773.86