Indexed public record
Check 12637 — $881.46
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- December 2, 2010
- Invoice number
- 0077686
- Invoice date
- October 5, 2010
- Check number
- 12637
- Cleared date
- —
- Amount
- $881.46
- 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
- 59
Description
PROJECT NO. 75-09440-00
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 59 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12637 2010-12-02 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. PROJECT NO. 75-09440-00 $881.46