Indexed public record
Check 13287 — $1,995.00
Indexed public payment record for GUS PAPAGOLOS, including invoice, account, amount and source information.
- Vendor
- GUS PAPAGOLOS
- Payment date
- February 10, 2011
- Invoice number
- DHS110207
- Invoice date
- February 7, 2011
- Check number
- 13287
- Cleared date
- February 28, 2011
- Amount
- $1,995.00
- 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
- 12
Description
CONTRACT SERVICES 1/31 THROUGH 2/07/11
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 12 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13287 2011-02-10 GUS PAPAGOLOS CONTRACT SERVICES 1/31 THROUGH 2/07/11 $1,995.00