Indexed public record
Check 15887 — $802,159.37
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- December 21, 2011
- Invoice number
- 3763
- Invoice date
- November 30, 2011
- Check number
- 15887
- Cleared date
- —
- Amount
- $802,159.37
- 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
- 70
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 70 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15887 2011-12-21 DOUG WALL CONSTRUCTION, INC $802,159.37