Indexed public record

Check 14194 — $4,783.00

Name: Check 14194 — $4,783.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.

Vendor: UNITED GLI, INC.
Payment date: May 25, 2011
Invoice number: 4123
Invoice date: May 16, 2011
Check number: 14194
Cleared date: —
Amount: $4,783.00
Department: —
Fund: 501|502|503|504|505|506|507|508|510|511|514|516|553|554|555|556|557|559|560|564|565
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: 49

Description

CITY WIDE LMD AND DAD MAINTENANCE

List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 49 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14194 2011-05-25 UNITED GLI, INC. CITY WIDE LMD AND DAD MAINTENANCE $4,783.00