Indexed public record
Check 15206 — $9,195.73
Indexed public payment record for DLR GROUP WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- September 29, 2011
- Invoice number
- 0085876
- Invoice date
- September 9, 2011
- Check number
- 15206
- Cleared date
- —
- Amount
- $9,195.73
- 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
- 46
Description
BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 46 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15206 2011-09-29 DLR GROUP WWCOT/MILLS ARCHITECTS, INC. BAL PR YR P/O 2010-119 - CONSULTING SER HEALTH AND WELLNESS B&G $9,195.73