Indexed public record
Check 14607 — $1,950.00
Indexed public payment record for GUS PAPAGOLOS, including invoice, account, amount and source information.
- Vendor
- GUS PAPAGOLOS
- Payment date
- July 21, 2011
- Invoice number
- DHS110719
- Invoice date
- July 19, 2011
- Check number
- 14607
- Cleared date
- July 31, 2011
- Amount
- $1,950.00
- Department
- —
- Fund
- 140
- 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
- 26
Description
CONTRACT SERVICES FOR 7/05 TO 7/12/2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 26 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14607 2011-07-21 GUS PAPAGOLOS CONTRACT SERVICES FOR 7/05 TO 7/12/2011 $1,950.00