Indexed public record
Check 15547 — $273,423.56
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- November 9, 2011
- Invoice number
- 3692
- Invoice date
- September 28, 2011
- Check number
- 15547
- Cleared date
- November 30, 2011
- Amount
- $273,423.56
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 11
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 11 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15547 2011-11-09 DOUG WALL CONSTRUCTION, INC $273,423.56