Indexed public record
Check 13345 — $18,487.50
Indexed public payment record for DUDEK, including invoice, account, amount and source information.
- Vendor
- DUDEK
- Payment date
- February 16, 2011
- Invoice number
- 20104379
- Invoice date
- January 20, 2011
- Check number
- 13345
- Cleared date
- February 28, 2011
- Amount
- $18,487.50
- 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
- 19
Description
CONTRACT PLANNING - MSHP SERVICE 11/27 TO 13/31/2010
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 19 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13345 2011-02-16 DUDEK CONTRACT PLANNING - MSHP SERVICE 11/27 TO 13/31/2010 $18,487.50