Indexed public record
Check 13849 — $4,102.50
Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.
- Vendor
- UNITED GLI, INC.
- Payment date
- April 14, 2011
- Invoice number
- 4079
- Invoice date
- March 22, 2011
- Check number
- 13849
- Cleared date
- April 30, 2011
- Amount
- $4,102.50
- 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
- 21
Description
CITY WIDE LMD AND DAD MAINTENANCE
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 21 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13849 2011-04-14 UNITED GLI, INC. CITY WIDE LMD AND DAD MAINTENANCE $4,102.50