Indexed public record
Check 13443 — $4,800.00
Indexed public payment record for THE GRANT FACTORY, including invoice, account, amount and source information.
- Vendor
- THE GRANT FACTORY
- Payment date
- February 24, 2011
- Invoice number
- 18
- Invoice date
- February 23, 2011
- Check number
- 13443
- Cleared date
- March 31, 2011
- Amount
- $4,800.00
- 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
- 29
Description
GRANT WRITING SERVICES 1/28 THROUGH 2/22/11
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 29 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13443 2011-02-24 THE GRANT FACTORY GRANT WRITING SERVICES 1/28 THROUGH 2/22/11 $4,800.00