Indexed public record
Check RUN 2008-55 — $11,118.60
Indexed public payment record for WWCOT/MILLS ARCHITECTS, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2009
- Invoice number
- 911
- Invoice date
- September 1, 2009
- Check number
- RUN 2008-55
- Cleared date
- —
- Amount
- $11,118.60
- Department
- —
- Fund
- 148
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- —
- Source page
- 21
Description
CONSULTING ARCHITECTURAL SERVICES A / B&G CLUB/COMM AQUATIC CENTER
Source records
- List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 21 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-55 2009-09-24 WWCOT/MILLS ARCHITECTS, INC CONSULTING ARCHITECTURAL SERVICES A / B&G CLUB/COMM AQUATIC CENTER $11,118.60