Indexed public record
Check 16196 — $24,129.65
Indexed public payment record for KOA CORPORATION, including invoice, account, amount and source information.
- Vendor
- KOA CORPORATION
- Payment date
- February 2, 2012
- Invoice number
- JB14136x3
- Invoice date
- December 31, 2011
- Check number
- 16196
- Cleared date
- —
- Amount
- $24,129.65
- 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
- 7
Description
C State Safe Routes 2 School Cycle 9 & Fed. Cycle 2 SR2S
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 7 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16196 2012-02-02 KOA CORPORATION C State Safe Routes 2 School Cycle 9 & Fed. Cycle 2 SR2S $24,129.65