Indexed public record
Check 14038 — $523.07
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- May 12, 2011
- Invoice number
- 0082570
- Invoice date
- April 11, 2011
- Check number
- 14038
- Cleared date
- —
- Amount
- $523.07
- Department
- —
- Fund
- 210
- 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
- 21
Description
BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 21 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14038 2011-05-12 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G $523.07