Indexed public record
Check 16310 — $205,596.79
Indexed public payment record for MATICH CORPORATION, including invoice, account, amount and source information.
- Vendor
- MATICH CORPORATION
- Payment date
- February 16, 2012
- Invoice number
- 011256
- Invoice date
- January 19, 2012
- Check number
- 16310
- Cleared date
- —
- Amount
- $205,596.79
- Department
- —
- Fund
- 141
- 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
- 30
Description
8th Street Rehabilitation Project
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 30 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16310 2012-02-16 MATICH CORPORATION 8th Street Rehabilitation Project $205,596.79