Indexed public record
Check 15665 — $28,675.00
Indexed public payment record for TCM GROUP, including invoice, account, amount and source information.
- Vendor
- TCM GROUP
- Payment date
- November 22, 2011
- Invoice number
- 11-354
- Invoice date
- September 30, 2011
- Check number
- 15665
- Cleared date
- November 30, 2011
- Amount
- $28,675.00
- Department
- —
- Fund
- 001|140
- 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
- 31
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 31 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15665 2011-11-22 TCM GROUP $28,675.00