Indexed public record
Check 12683 — $12,800.00
Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.
- Vendor
- UNITED GLI, INC.
- Payment date
- December 2, 2010
- Invoice number
- 3944
- Invoice date
- October 27, 2010
- Check number
- 12683
- Cleared date
- —
- Amount
- $12,800.00
- 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
- 68
Description
PARK IMPROVEMENTS & FERTILIZATION
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 68 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12683 2010-12-02 UNITED GLI, INC. PARK IMPROVEMENTS & FERTILIZATION $12,800.00