Indexed public record
Check 12842 — $5,767.00
Indexed public payment record for MAGIK GLASS AND DOOR, including invoice, account, amount and source information.
- Vendor
- MAGIK GLASS AND DOOR
- Payment date
- December 21, 2010
- Invoice number
- 21965
- Invoice date
- November 29, 2010
- Check number
- 12842
- Cleared date
- December 31, 2010
- Amount
- $5,767.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 21
Description
NRP GRANT CONSTRUCTION 66135 MISSION LAKES (OHARA)
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 21 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12842 2010-12-21 MAGIK GLASS AND DOOR NRP GRANT CONSTRUCTION 66135 MISSION LAKES (OHARA) $5,767.00