Indexed public record
Check 38240 — $319.90
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- March 11, 2021
- Invoice number
- 5725-1004127
- Invoice date
- February 24, 2021
- Check number
- 38240
- Cleared date
- —
- Amount
- $319.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 444
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 444 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
115.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $115.00 38240 03/11/2021 Reconciled 03/31/2021 Accounts Payable CONSOLIDATED ELECTRICAL DISTRIBUTION, INC $319.90 $