Indexed public record
Check 15306 — $3,686.40
Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.
- Vendor
- UNITED GLI, INC.
- Payment date
- October 6, 2011
- Invoice number
- 4256
- Invoice date
- September 15, 2011
- Check number
- 15306
- Cleared date
- —
- Amount
- $3,686.40
- Department
- —
- Fund
- 501
- 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
- 64
Description
LANDSCAPE MAINTENANCE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 64 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15306 2011-10-06 UNITED GLI, INC. LANDSCAPE MAINTENANCE $3,686.40