Indexed public record
Check 14059 — $1,500.00
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- May 12, 2011
- Invoice number
- 13669
- Invoice date
- April 15, 2011
- Check number
- 14059
- Cleared date
- —
- Amount
- $1,500.00
- Department
- —
- Fund
- 105
- 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
- 24
Description
EOC ARCHITECTURAL SERVICES KAREN AVE STATION
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 24 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14059 2011-05-12 PEARSON ARCHITECTS EOC ARCHITECTURAL SERVICES KAREN AVE STATION $1,500.00