Indexed public record
Check 13720 — $1,750.00
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- March 31, 2011
- Invoice number
- 13647
- Invoice date
- March 3, 2011
- Check number
- 13720
- Cleared date
- April 30, 2011
- Amount
- $1,750.00
- 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
- 29
Description
BALANCE ON CONTRACT FIRE STAT/COMM FACILITIES
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
13720 2011-03-31 PEARSON ARCHITECTS BALANCE ON CONTRACT FIRE STAT/COMM FACILITIES $1,750.00