Indexed public record
Check 14337 — $18,077.04
Indexed public payment record for DUDEK, including invoice, account, amount and source information.
- Vendor
- DUDEK
- Payment date
- June 16, 2011
- Invoice number
- 20111954
- Invoice date
- June 10, 2011
- Check number
- 14337
- Cleared date
- June 30, 2011
- Amount
- $18,077.04
- Department
- —
- Fund
- 001
- 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
- 25
Description
CONTRACT PLANNING - MSHP CARRY-OVER PO
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 25 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14337 2011-06-16 DUDEK CONTRACT PLANNING - MSHP CARRY-OVER PO $18,077.04