Indexed public record
Check 14958 — $2,600.00
Indexed public payment record for GUS PAPAGOLOS, including invoice, account, amount and source information.
- Vendor
- GUS PAPAGOLOS
- Payment date
- September 1, 2011
- Invoice number
- HS110822
- Invoice date
- August 22, 2011
- Check number
- 14958
- Cleared date
- September 30, 2011
- Amount
- $2,600.00
- Department
- —
- Fund
- 001
- 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
- 4
Description
CONTRACT SERVICES 7/26 THRU 8/10/2011 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 4 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14958 2011-09-01 GUS PAPAGOLOS CONTRACT SERVICES 7/26 THRU 8/10/2011 2011 $2,600.00