Indexed public record
Check 13303 — $881.25
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- February 10, 2011
- Invoice number
- 13574
- Invoice date
- February 10, 2011
- Check number
- 13303
- Cleared date
- February 28, 2011
- Amount
- $881.25
- 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
- 14
Description
FACADE DESIGN IMP PHASE 11 & 111
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 14 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13303 2011-02-10 PEARSON ARCHITECTS FACADE DESIGN IMP PHASE 11 & 111 $881.25