Indexed public record
Check 13269 — $3,904.17
Indexed public payment record for BRITANNY WEST, LLC, including invoice, account, amount and source information.
- Vendor
- BRITANNY WEST, LLC
- Payment date
- February 10, 2011
- Invoice number
- 1296
- Invoice date
- November 23, 2010
- Check number
- 13269
- Cleared date
- February 28, 2011
- Amount
- $3,904.17
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 10
Description
ARCHITECTURAL SERVICE PACERA - FACADE DESIGN BILL ONE
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 10 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13269 2011-02-10 BRITANNY WEST, LLC ARCHITECTURAL SERVICE PACERA - FACADE DESIGN BILL ONE $3,904.17