Indexed public record
Check 38256 — $827.92
Indexed public payment record for MUSCO SPORTS LIGHTING, LLC, including invoice, account, amount and source information.
- Payment date
- March 11, 2021
- Invoice number
- 345841
- Invoice date
- February 23, 2021
- Check number
- 38256
- Cleared date
- —
- Amount
- $827.92
- Department
- —
- Fund
- 501
- 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
- 447
Description
TEDESCO PARK- LIGHTING
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 447 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N $300,000.00 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $300,000.00 38256 03/11/2021 Reconciled 03/31/2021 Accounts Payable MUSCO SPORTS LIGHTING, LLC $827.92 $