Indexed public record
Check 14938 — $1,981.41
Indexed public payment record for BRITANNY WEST, LLC, including invoice, account, amount and source information.
- Vendor
- BRITANNY WEST, LLC
- Payment date
- September 1, 2011
- Invoice number
- 1304
- Invoice date
- July 13, 2011
- Check number
- 14938
- Cleared date
- September 30, 2011
- Amount
- $1,981.41
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 1
Description
ARCHITECTURAL SERVICE PACERA - FACADE DESIGN NON AGENCY
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 1 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14938 2011-09-01 BRITANNY WEST, LLC ARCHITECTURAL SERVICE PACERA - FACADE DESIGN NON AGENCY $1,981.41