Indexed public record
Check 37335 — $460.87
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- 5725-590170
- Invoice date
- October 20, 2020
- Check number
- 37335
- Cleared date
- —
- Amount
- $460.87
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 49
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 49 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $80.00 37335 11/05/2020 Reconciled 11/30/2020 Accounts Payable CONSOLIDATED ELECTRICAL DISTRIBUTION, INC $460.87 $