Indexed public record
Check 13480 — $8,855.00
Indexed public payment record for DUDEK, including invoice, account, amount and source information.
- Vendor
- DUDEK
- Payment date
- March 3, 2011
- Invoice number
- 20110105
- Invoice date
- February 11, 2011
- Check number
- 13480
- Cleared date
- March 31, 2011
- Amount
- $8,855.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 3
Description
CONTRACT PLANNING - MSHP services 1/1 to 1/28/2011
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 3 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13480 2011-03-03 DUDEK CONTRACT PLANNING - MSHP services 1/1 to 1/28/2011 $8,855.00