Indexed public record
Check 16347 — $501,338.21
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- February 23, 2012
- Invoice number
- 3836
- Invoice date
- January 25, 2012
- Check number
- 16347
- Cleared date
- —
- Amount
- $501,338.21
- 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
- 37
Description
CONSTRUCTION CONTRACT COM
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 37 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16347 2012-02-23 DOUG WALL CONSTRUCTION, INC CONSTRUCTION CONTRACT COM $501,338.21