Indexed public record
Check 14540 — $10,000.00
Indexed public payment record for KOA CORPORATION, including invoice, account, amount and source information.
- Vendor
- KOA CORPORATION
- Payment date
- July 14, 2011
- Invoice number
- JB13041X1
- Invoice date
- May 31, 2011
- Check number
- 14540
- Cleared date
- July 31, 2011
- Amount
- $10,000.00
- 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
- 13
Description
SAFE ROUTES 2 SCHOOL CYCLE 8
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 13 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14540 2011-07-14 KOA CORPORATION SAFE ROUTES 2 SCHOOL CYCLE 8 $10,000.00