Indexed public record
Check 14528 — $25,598.00
Indexed public payment record for DESIGN & CONSTRUCTION ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- July 14, 2011
- Invoice number
- 1 AVE DORADO
- Invoice date
- June 22, 2011
- Check number
- 14528
- Cleared date
- July 31, 2011
- Amount
- $25,598.00
- Department
- —
- Fund
- 974
- 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
- 11
Description
CONSTRUCTION NSP AVENIDA DORADO INST ONE 10% AND BONDING
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 11 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14528 2011-07-14 DESIGN & CONSTRUCTION ASSOCIATES CONSTRUCTION NSP AVENIDA DORADO INST ONE 10% AND BONDING $25,598.00