Indexed public record
Check 11444 — $22,012.16
Indexed public payment record for VA CONSULTING, INC,, including invoice, account, amount and source information.
- Vendor
- VA CONSULTING, INC,
- Payment date
- June 24, 2010
- Invoice number
- 28717
- Invoice date
- March 18, 2010
- Check number
- 11444
- Cleared date
- June 30, 2010
- Amount
- $22,012.16
- 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
- 49
Description
CONTRACT EXTENSION VORTEX STREET PROJECT CONSULTING SERVICES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 49 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11444 2010-06-24 VA CONSULTING, INC, CONTRACT EXTENSION VORTEX STREET PROJECT CONSULTING SERVICES $22,012.16