Indexed public record
Check 14533 — $1,004.62
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- July 14, 2011
- Invoice number
- 0082999
- Invoice date
- May 9, 2011
- Check number
- 14533
- Cleared date
- July 31, 2011
- Amount
- $1,004.62
- Department
- —
- Fund
- 210
- 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
BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS MAY
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
14533 2011-07-14 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS MAY $1,004.62