Indexed public record
Check 14005 — $1,140.00
Indexed public payment record for TOTAL CONSTRUCTION, including invoice, account, amount and source information.
- Vendor
- TOTAL CONSTRUCTION
- Payment date
- May 4, 2011
- Invoice number
- 4413T change ord
- Invoice date
- April 1, 2011
- Check number
- 14005
- Cleared date
- —
- Amount
- $1,140.00
- Department
- —
- Fund
- 901|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
- 15
Description
change order security screen and white mail box
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 15 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14005 2011-05-04 TOTAL CONSTRUCTION change order security screen and white mail box $1,140.00