Indexed public record
Check 15139 — $375.00
Indexed public payment record for DESIGN & CONSTRUCTION ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- September 22, 2011
- Invoice number
- 9-16
- Invoice date
- September 16, 2011
- Check number
- 15139
- Cleared date
- —
- Amount
- $375.00
- 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
- 35
Description
REPLACE DOOR/ DOOR JAM IN BATHROOM/ REPAIR WALL BRENENSTALL
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 35 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15139 2011-09-22 DESIGN & CONSTRUCTION ASSOCIATES REPLACE DOOR/ DOOR JAM IN BATHROOM/ REPAIR WALL BRENENSTALL $375.00