Indexed public record
Check 13978 — $4,874.00
Indexed public payment record for MAGIK GLASS AND DOOR, including invoice, account, amount and source information.
- Vendor
- MAGIK GLASS AND DOOR
- Payment date
- May 4, 2011
- Invoice number
- 21861
- Invoice date
- April 20, 2011
- Check number
- 13978
- Cleared date
- —
- Amount
- $4,874.00
- Department
- —
- Fund
- 974
- 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
- 10
Description
NRP CONSTRUCTION PRICE 9683 EL MIRADOR
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 10 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13978 2011-05-04 MAGIK GLASS AND DOOR NRP CONSTRUCTION PRICE 9683 EL MIRADOR $4,874.00