Indexed public record
Check 15954 — $3,300.00
Indexed public payment record for DESI GN & CONSTRUCTION, including invoice, account, amount and source information.
- Vendor
- DESI GN & CONSTRUCTION
- Payment date
- January 5, 2012
- Invoice number
- 5002
- Invoice date
- October 10, 2011
- Check number
- 15954
- Cleared date
- —
- Amount
- $3,300.00
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 3
Description
Installation of water line for 12085 & 12095 Pierson Blvd
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 3 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15954 2012-01-05 DESI GN & CONSTRUCTION Installation of water line for 12085 & 12095 Pierson Blvd $3,300.00