Indexed public record
Check 38392 — $183.82
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 5725-1005639
- Invoice date
- March 10, 2021
- Check number
- 38392
- Cleared date
- —
- Amount
- $183.82
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 138
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 138 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERAL FUND 001-1100 (CASH) $297.06 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $39.44 38392 04/01/2021 Reconciled 04/30/2021 Accounts Payable CONSOLIDATED ELECTRICAL DISTRIBUTION, INC $183.82 $