Indexed public record
Check 12575 — $1,005.00
Indexed public payment record for KOA CORPORATION, including invoice, account, amount and source information.
- Vendor
- KOA CORPORATION
- Payment date
- November 23, 2010
- Invoice number
- JB03041x2
- Invoice date
- July 31, 2010
- Check number
- 12575
- Cleared date
- —
- Amount
- $1,005.00
- 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
- 47
Description
PALM DR. & CAMPANERO TRAFFIC SIGNAL DESIGN
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 47 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12575 2010-11-23 KOA CORPORATION PALM DR. & CAMPANERO TRAFFIC SIGNAL DESIGN $1,005.00