Indexed public record
Check 14050 — $2,791.10
Indexed public payment record for NORMAN A. TRAUB ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- May 12, 2011
- Invoice number
- 1075.4
- Invoice date
- February 16, 2011
- Check number
- 14050
- Cleared date
- —
- Amount
- $2,791.10
- 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
- 23
Description
SERVICES RENDERED
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 23 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14050 2011-05-12 NORMAN A. TRAUB ASSOCIATES SERVICES RENDERED $2,791.10