Indexed public record
Check 11604 — $2,752.50
Indexed public payment record for VA CONSULTING, INC,, including invoice, account, amount and source information.
- Vendor
- VA CONSULTING, INC,
- Payment date
- July 15, 2010
- Invoice number
- 28871 revised
- Invoice date
- May 17, 2010
- Check number
- 11604
- Cleared date
- July 31, 2010
- Amount
- $2,752.50
- 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
- 79
Description
CONTRACT EXTENSION VORTEX STREET PROJECT CONSULTING SERVICES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 79 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11604 2010-07-15 VA CONSULTING, INC, CONTRACT EXTENSION VORTEX STREET PROJECT CONSULTING SERVICES $2,752.50