Indexed public record
Check 11833 — $500.00
Indexed public payment record for PREMIER ONE COATINGS, INC., including invoice, account, amount and source information.
- Payment date
- August 19, 2010
- Invoice number
- 471
- Invoice date
- July 13, 2010
- Check number
- 11833
- Cleared date
- —
- Amount
- $500.00
- 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
- 128
Description
CHANGE ORDER CASE 09-008 GOMEZ
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 128 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11833 2010-08-19 PREMIER ONE COATINGS, INC. CHANGE ORDER CASE 09-008 GOMEZ $500.00