Indexed public record
Check 14529 — $20,311.00
Indexed public payment record for DESIGN & CONSTRUCTION ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- July 14, 2011
- Invoice number
- 1 14TH STREET
- Invoice date
- June 22, 2011
- Check number
- 14529
- Cleared date
- July 31, 2011
- Amount
- $20,311.00
- 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
NSP CONSTRUCTION 14TH STREET BONDING AND 10% PYMT
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
14529 2011-07-14 DESIGN & CONSTRUCTION ASSOCIATES NSP CONSTRUCTION 14TH STREET BONDING AND 10% PYMT $20,311.00