Indexed public record
Check 16151 — $25,240.00
Indexed public payment record for TCM GROUP, including invoice, account, amount and source information.
- Vendor
- TCM GROUP
- Payment date
- January 26, 2012
- Invoice number
- 11-465
- Invoice date
- December 31, 2011
- Check number
- 16151
- Cleared date
- —
- Amount
- $25,240.00
- Department
- —
- Fund
- 001|140
- 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
- 42
Description
CITY ENGINEERING SERVICES FY 2011/2012
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 42 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16151 2012-01-26 TCM GROUP CITY ENGINEERING SERVICES FY 2011/2012 $25,240.00