Indexed public record
Check 15329 — $57,428.80
Indexed public payment record for DESIGN & CONSTRUCTION ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- October 13, 2011
- Invoice number
- 4002
- Invoice date
- September 28, 2011
- Check number
- 15329
- Cleared date
- —
- Amount
- $57,428.80
- Department
- —
- Fund
- 974
- 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
- 68
Description
CONSTRUCTION NSP AVENIDA DORADO FINAL LESS 3K FOR APPLIANCES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 68 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15329 2011-10-13 DESIGN & CONSTRUCTION ASSOCIATES CONSTRUCTION NSP AVENIDA DORADO FINAL LESS 3K FOR APPLIANCES $57,428.80