Indexed public record
Check 13035 — $12,400.00
Indexed public payment record for DUDEK, including invoice, account, amount and source information.
- Vendor
- DUDEK
- Payment date
- January 13, 2011
- Invoice number
- 20103944
- Invoice date
- December 17, 2010
- Check number
- 13035
- Cleared date
- January 31, 2011
- Amount
- $12,400.00
- 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
- 42
Description
CONTRACT PLANNING - MSHP 10/30 - 11/26/2010
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 42 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13035 2011-01-13 DUDEK CONTRACT PLANNING - MSHP 10/30 - 11/26/2010 $12,400.00