Indexed public record

Check 15980 — $4,783.00

Name: Check 15980 — $4,783.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNITED GLI, INC., including invoice, account, amount and source information.

Vendor: UNITED GLI, INC.
Payment date: January 5, 2012
Invoice number: 4290
Invoice date: November 15, 2011
Check number: 15980
Cleared date: —
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 1/1/2012 to 1/31/2012 - 2012-02-21
Council item for this register: —
Source page: 8

Description

DAD MAINTENANCE

List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 8 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15980 2012-01-05 UNITED GLI, INC. DAD MAINTENANCE $4,783.00