Indexed public record
Check 12871 — $100,551.29
Indexed public payment record for VANCE CORPORATION, including invoice, account, amount and source information.
- Vendor
- VANCE CORPORATION
- Payment date
- December 21, 2010
- Invoice number
- Estimate 5
- Invoice date
- November 30, 2010
- Check number
- 12871
- Cleared date
- December 31, 2010
- Amount
- $100,551.29
- 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
- 24
Description
STREET IMPROVEMENTS - ESSEN II
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 24 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12871 2010-12-21 VANCE CORPORATION STREET IMPROVEMENTS - ESSEN II $100,551.29