Indexed public record
Check 15064 — $157.95
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- September 14, 2011
- Invoice number
- 3639
- Invoice date
- July 20, 2011
- Check number
- 15064
- Cleared date
- September 30, 2011
- Amount
- $157.95
- 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
- 22
Description
CARL MAY ADDITIONAL CONDUITS FOR ELECTRONIC SOUND SYSTEMS 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 22 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15064 2011-09-14 DOUG WALL CONSTRUCTION, INC CARL MAY ADDITIONAL CONDUITS FOR ELECTRONIC SOUND SYSTEMS 2011 $157.95