Indexed public record
Check 14287 — $1,091.50
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- June 14, 2011
- Invoice number
- 13662
- Invoice date
- April 6, 2011
- Check number
- 14287
- Cleared date
- June 30, 2011
- Amount
- $1,091.50
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 15
Description
EOC ARCHITECTURAL SERVICES KAREN AVE STATION
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 15 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14287 2011-06-14 PEARSON ARCHITECTS EOC ARCHITECTURAL SERVICES KAREN AVE STATION $1,091.50