Indexed public record
Check 13719 — $5,412.87
Indexed public payment record for PBS&J, including invoice, account, amount and source information.
- Vendor
- PBS&J
- Payment date
- March 31, 2011
- Invoice number
- 1104812
- Invoice date
- March 9, 2011
- Check number
- 13719
- Cleared date
- April 30, 2011
- Amount
- $5,412.87
- 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
- 29
Description
CULTURAL & BIOLOGICAL RESOURCES TECHNICAL SERVICES
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 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
13719 2011-03-31 PBS&J CULTURAL & BIOLOGICAL RESOURCES TECHNICAL SERVICES $5,412.87