Indexed public record
DOUG WALL CONSTRUCTION, INC
Desert Hot Springs public records indexed for DOUG WALL CONSTRUCTION, INC, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $11,905,664.89
Calculated from 33 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| February 5, 2015 | RETENTION | FINAL PAYMENT DUE ON CONSTRUCTION OF H & W FACILITY RETENTION | $30,000.00 |
| May 5, 2014 | 21456 | Check total. This register lists checks only. | $141,547.20 |
| April 8, 2014 | 21287 | Check total. This register lists checks only. | $30,462.00 |
| December 12, 2013 | 20696 | Check total. This register lists checks only. | $34,790.00 |
| June 6, 2013 | 19491 | Check total. This register lists checks only. | $139,324.12 |
| March 7, 2013 | 18863 | Check total. This register lists checks only. | $1,235,250.39 |
| December 19, 2012 | 18355 | Check total. This register lists checks only. | $563,740.96 |
| December 13, 2012 | 18302 | Check total. This register lists checks only. | $384,838.54 |
| November 29, 2012 | 4072 | — | $299,377.44 |
| November 29, 2012 | 4051 | — | $2,007.00 |
| November 1, 2012 | 4071 | — | $781,753.53 |
| September 10, 2012 | 4070 app14 | — | $1,465,968.32 |
| August 2, 2012 | 13 | — | $1,127,134.13 |
| June 21, 2012 | 4029 | permit water solar system | $185.00 |
| June 21, 2012 | 4024 | CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN Pages: 22 of 42 Thursday, July 05, 2012 | $397,929.22 |
| May 17, 2012 | 3994 | CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR BILLING (11) | $429,107.69 |
| May 17, 2012 | 3990 | CONSTRUCTION CONTRACT COM HEALTH/WELLNESS APRIL BILLING 2012 | $620,019.73 |
| May 17, 2012 | 3939 | REIMB ENCHROACHMENT PERMIT 2012-044 | $894.60 |
| May 17, 2012 | 3940 | PUBLIC IMPROVEMENT PERMIT 2012-041 HEALTH/WELLNESS | $12,920.00 |
| May 3, 2012 | 3682 | CARPET REPAIR CARL MAY PROJECT | $181.00 |
| May 3, 2012 | 3681 | CARPET REPAIR CARL MAY PROJECT | $1,629.00 |
| April 26, 2012 | 3942 | CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN | $841,615.98 |
| March 27, 2012 | 3884 | CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN | $361,029.10 |
| February 23, 2012 | 3836 | CONSTRUCTION CONTRACT COM | $501,338.21 |
| February 2, 2012 | 3796 | CONSTRUCTION CONTRACT COM | $164,773.03 |
| December 21, 2011 | 3763 | — | $802,159.37 |
| November 17, 2011 | 3738 | — | $496,234.46 |
| November 9, 2011 | 3692 | — | $273,423.56 |
| September 22, 2011 | 3671 | CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN | $642,606.01 |
| September 14, 2011 | 3639 | CARL MAY ADDITIONAL CONDUITS FOR ELECTRONIC SOUND SYSTEMS 2011 | $157.95 |
| September 14, 2011 | 3638 | CARL MAY ADDITIONAL CONDUITS FOR ELECTRONIC SOUND SYSTEMS | $1,421.56 |
| September 1, 2011 | 3625 | CONSTRUCTION CONTRACT & DIAS CONSTRUCTION CARL MAY | $119,000.00 |
| June 16, 2011 | 1000 | REIMB BUILDING PERMIT COSTS CARL MAY REHAB | $2,845.79 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 30 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16591 2012-03-27 DOUG WALL CONSTRUCTION, INC CONSTRUCTION CONTRACT COM HEALTH/WELLNESS CTR WITH 15% CONTINGEN $361,029.10