Indexed public record
Check 14431 — $4,783.00
Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.
- Vendor
- UNITED GLI, INC.
- Payment date
- June 23, 2011
- Invoice number
- 4152
- Invoice date
- June 17, 2011
- Check number
- 14431
- Cleared date
- July 31, 2011
- 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 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 40
Description
CITY WIDE LMD AND DAD MAINTENANCE
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 40 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14431 2011-06-23 UNITED GLI, INC. CITY WIDE LMD AND DAD MAINTENANCE $4,783.00