Indexed public record
Check 16179 — $58,193.22
Indexed public payment record for COLLEGE OF THE DESERT, including invoice, account, amount and source information.
- Vendor
- COLLEGE OF THE DESERT
- Payment date
- February 2, 2012
- Invoice number
- PASSTHRU10-11
- Invoice date
- January 30, 2012
- Check number
- 16179
- Cleared date
- —
- Amount
- $58,193.22
- Department
- —
- Fund
- 994
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 4
Description
PASS THROUGH PAYMENT 10-11 ALL PROJ AREAS
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 4 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16179 2012-02-02 COLLEGE OF THE DESERT PASS THROUGH PAYMENT 10-11 ALL PROJ AREAS $58,193.22