Indexed public record
Check 14354 — $1,650.00
Indexed public payment record for MARTIN ENTERPRISES CONSTRUCTION, including invoice, account, amount and source information.
- Payment date
- June 16, 2011
- Invoice number
- 10-2010-315 B
- Invoice date
- March 20, 2011
- Check number
- 14354
- Cleared date
- June 30, 2011
- Amount
- $1,650.00
- Department
- —
- Fund
- 974
- 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
- 28
Description
ADD COSTS CHG ORDER BALD EAGLE NSP PROPERTY
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 28 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14354 2011-06-16 MARTIN ENTERPRISES CONSTRUCTION ADD COSTS CHG ORDER BALD EAGLE NSP PROPERTY $1,650.00