Indexed public record
Check 13013 — $175,411.98
Indexed public payment record for VANCE CORPORATION, including invoice, account, amount and source information.
- Vendor
- VANCE CORPORATION
- Payment date
- January 10, 2011
- Invoice number
- ESTIMATE #6
- Invoice date
- November 30, 2010
- Check number
- 13013
- Cleared date
- January 31, 2011
- Amount
- $175,411.98
- 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
- 39
Description
STREET IMPROVEMENTS - ESSEN II
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 39 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13013 2011-01-10 VANCE CORPORATION STREET IMPROVEMENTS - ESSEN II $175,411.98