Indexed public record
Check 15956 — $20,098.75
Indexed public payment record for DLR GROUP WWCOT/MILLS, including invoice, account, amount and source information.
- Vendor
- DLR GROUP WWCOT/MILLS
- Payment date
- January 5, 2012
- Invoice number
- 0088075
- Invoice date
- December 6, 2011
- Check number
- 15956
- Cleared date
- —
- Amount
- $20,098.75
- Department
- —
- Fund
- 210
- 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
A RCHITECT - HEALTH AND WELLNESS CENTER
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
15956 2012-01-05 DLR GROUP WWCOT/MILLS A RCHITECT - HEALTH AND WELLNESS CENTER $20,098.75