Indexed public record
Check 15279 — $2,600.00
Indexed public payment record for GUS PAPAGOLOS, including invoice, account, amount and source information.
- Vendor
- GUS PAPAGOLOS
- Payment date
- October 6, 2011
- Invoice number
- DHS111004
- Invoice date
- October 4, 2011
- Check number
- 15279
- Cleared date
- —
- Amount
- $2,600.00
- Department
- —
- Fund
- 001
- 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
- 59
Description
CONTRACT SERVICES 9/01 TO 9/13/2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 59 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15279 2011-10-06 GUS PAPAGOLOS CONTRACT SERVICES 9/01 TO 9/13/2011 $2,600.00