Indexed public record
Check 15424 — $27,240.00
Indexed public payment record for TCM GROUP, including invoice, account, amount and source information.
- Vendor
- TCM GROUP
- Payment date
- October 19, 2011
- Invoice number
- 11-283
- Invoice date
- July 31, 2011
- Check number
- 15424
- Cleared date
- —
- Amount
- $27,240.00
- Department
- —
- Fund
- 001|140
- 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
- 84
Description
CITY ENGINEERING SERVICES FY 2011/2012
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 84 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15424 2011-10-19 TCM GROUP CITY ENGINEERING SERVICES FY 2011/2012 $27,240.00