Indexed public record
Check 15141 — $642,606.01
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- September 22, 2011
- Invoice number
- 3671
- Invoice date
- September 23, 2011
- Check number
- 15141
- Cleared date
- September 30, 2011
- Amount
- $642,606.01
- Department
- —
- Fund
- 210
- 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
CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN
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
15141 2011-09-22 DOUG WALL CONSTRUCTION, INC CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN $642,606.01