Indexed public record
Check 15017 — $2,463.00
Indexed public payment record for GLADWELL GOVERNMENTAL SERVICES, INC, including invoice, account, amount and source information.
- Payment date
- September 8, 2011
- Invoice number
- 2480
- Invoice date
- August 29, 2011
- Check number
- 15017
- Cleared date
- September 30, 2011
- Amount
- $2,463.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Source page
- 14
Description
ENGINEERING RECORDS MANAGEMENT 8/22 TO 8/25/2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 14 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15017 2011-09-08 GLADWELL GOVERNMENTAL SERVICES, INC ENGINEERING RECORDS MANAGEMENT 8/22 TO 8/25/2011 $2,463.00