Indexed public record
Check 14627 — $464.69
Indexed public payment record for PEARSON ARCHITECTS, including invoice, account, amount and source information.
- Vendor
- PEARSON ARCHITECTS
- Payment date
- July 21, 2011
- Invoice number
- 13653
- Invoice date
- March 21, 2011
- Check number
- 14627
- Cleared date
- —
- Amount
- $464.69
- Department
- —
- Fund
- 901
- 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
- 29
Description
HART BUILDING TENANT IMP/ DESIGN SERVICES
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 29 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14627 2011-07-21 PEARSON ARCHITECTS HART BUILDING TENANT IMP/ DESIGN SERVICES $464.69