Indexed public record
Check 13955 — $650.00
Indexed public payment record for DIGITAL MOLD ANALYSIS, including invoice, account, amount and source information.
- Vendor
- DIGITAL MOLD ANALYSIS
- Payment date
- May 4, 2011
- Invoice number
- 04111116
- Invoice date
- April 25, 2011
- Check number
- 13955
- Cleared date
- —
- Amount
- $650.00
- Department
- —
- Fund
- 901
- 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
- 6
Description
mold testing and analysis Dr. Ross Unit Pierson RDA
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 6 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13955 2011-05-04 DIGITAL MOLD ANALYSIS mold testing and analysis Dr. Ross Unit Pierson RDA $650.00