Indexed public record
Check 11370 — $13,898.25
Indexed public payment record for WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- June 15, 2010
- Invoice number
- 1588
- Invoice date
- November 24, 2009
- Check number
- 11370
- Cleared date
- June 30, 2010
- Amount
- $13,898.25
- 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
- 34
Description
Consulting Architectural Services for Health & Wellness Center
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 34 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11370 2010-06-15 WWCOT/MILLS ARCHITECTS, INC. Consulting Architectural Services for Health & Wellness Center $13,898.25