Indexed public record
Check 13800 — $1,262.50
Indexed public payment record for THE GRANT FACTORY, including invoice, account, amount and source information.
- Vendor
- THE GRANT FACTORY
- Payment date
- April 11, 2011
- Invoice number
- 21
- Invoice date
- March 30, 2011
- Check number
- 13800
- Cleared date
- April 30, 2011
- Amount
- $1,262.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 15
Description
GRANT WRITING SERVICES 3/03 THRU 3/29/11
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 15 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13800 2011-04-11 THE GRANT FACTORY GRANT WRITING SERVICES 3/03 THRU 3/29/11 $1,262.50