Indexed public record
Check 14514 — $11,206.25
Indexed public payment record for THE GRANT FACTORY, including invoice, account, amount and source information.
- Vendor
- THE GRANT FACTORY
- Payment date
- July 12, 2011
- Invoice number
- 26
- Invoice date
- July 6, 2011
- Check number
- 14514
- Cleared date
- July 31, 2011
- Amount
- $11,206.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 8
Description
GRANT WRITING SERVICES 3/11 THROUGH 6/28/11
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 8 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14514 2011-07-12 THE GRANT FACTORY GRANT WRITING SERVICES 3/11 THROUGH 6/28/11 $11,206.25