Indexed public record
Check 16185 — $164,773.03
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- February 2, 2012
- Invoice number
- 3796
- Invoice date
- December 31, 2011
- Check number
- 16185
- Cleared date
- —
- Amount
- $164,773.03
- Department
- —
- Fund
- 210
- 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
- 5
Description
CONSTRUCTION CONTRACT COM
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 5 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16185 2012-02-02 DOUG WALL CONSTRUCTION, INC CONSTRUCTION CONTRACT COM $164,773.03