Indexed public record
Check 37708 — $150.59
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- December 28, 2020
- Invoice number
- 5725-599035
- Invoice date
- December 10, 2020
- Check number
- 37708
- Cleared date
- —
- Amount
- $150.59
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 295
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 295 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $9,501.03 37708 12/28/2020 Reconciled 12/31/2020 Accounts Payable CONSOLIDATED ELECTRICAL DISTRIBUTION, INC $150.59 $