Indexed public record
Check 14446 — $28,040.00
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- June 30, 2011
- Invoice number
- 0084160
- Invoice date
- June 15, 2011
- Check number
- 14446
- Cleared date
- July 31, 2011
- Amount
- $28,040.00
- Department
- —
- Fund
- 210
- 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
- 43
Description
BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 43 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14446 2011-06-30 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G $28,040.00