Indexed public record
Check 13939 — $8,800.00
Indexed public payment record for CBIZ MHM, LLC, including invoice, account, amount and source information.
- Vendor
- CBIZ MHM, LLC
- Payment date
- May 4, 2011
- Invoice number
- 27795
- Invoice date
- April 9, 2011
- Check number
- 13939
- Cleared date
- —
- Amount
- $8,800.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 4
Description
PREPARATION OF COST ALLOCATION PLAN JAN 2011
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 4 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13939 2011-05-04 CBIZ MHM, LLC PREPARATION OF COST ALLOCATION PLAN JAN 2011 $8,800.00