Indexed public record
Check 15635 — $4,783.00
Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.
- Vendor
- UNITED GLI, INC.
- Payment date
- November 17, 2011
- Invoice number
- 4261
- Invoice date
- October 18, 2011
- Check number
- 15635
- Cleared date
- November 30, 2011
- Amount
- $4,783.00
- Department
- —
- Fund
- 501|502|503|504|505|506|507|508|510|511|514|516|553|554|555|556|557|559|560|564|565
- 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
- 25
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 25 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15635 2011-11-17 UNITED GLI, INC. $4,783.00