Indexed public record
Check 14317 — $2,114.42
Indexed public payment record for BRITANNY WEST, LLC, including invoice, account, amount and source information.
- Vendor
- BRITANNY WEST, LLC
- Payment date
- June 16, 2011
- Invoice number
- 1297
- Invoice date
- January 30, 2011
- Check number
- 14317
- Cleared date
- June 30, 2011
- Amount
- $2,114.42
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 22
Description
ARCHITECTURAL SERVICE PACERA - FACADE DESIGN NON AGENCY JAN 2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 22 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14317 2011-06-16 BRITANNY WEST, LLC ARCHITECTURAL SERVICE PACERA - FACADE DESIGN NON AGENCY JAN 2011 $2,114.42