Indexed public record
Check 36919 — $15,041.26
Indexed public payment record for SOUTH COAST LIGHTING & DESIGN INC., including invoice, account, amount and source information.
- Payment date
- September 10, 2020
- Invoice number
- 1008507
- Invoice date
- August 26, 2020
- Check number
- 36919
- Cleared date
- —
- Amount
- $15,041.26
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 735
Description
PIERSON (WEST/CACTUS)-LIGHT POLE REPLACEMENT
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 735 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$506.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $506.00 36919 09/10/2020 Reconciled 09/30/2020 Accounts Payable SOUTH COAST LIGHTING & DESIGN INC. $15,041.26 $