Indexed public record
Check 11256 — $6,157.80
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- June 3, 2010
- Invoice number
- 13549
- Invoice date
- May 5, 2010
- Check number
- 11256
- Cleared date
- June 30, 2010
- Amount
- $6,157.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 9
Description
DESIGN PACKAGE COMMON FACILITIES FIRE STATION AND DEMO - TEMPLE
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 9 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11256 2010-06-03 PEARSON ARCHITECTS DESIGN PACKAGE COMMON FACILITIES FIRE STATION AND DEMO - TEMPLE $6,157.80