Indexed public record
Check 38350 — $1,261.21
Indexed public payment record for MUSCO SPORTS LIGHTING, LLC, including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 346217
- Invoice date
- March 5, 2021
- Check number
- 38350
- Cleared date
- —
- Amount
- $1,261.21
- 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
- 462
Description
MISSION SPRINGS PARK-LIGHTING
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 462 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25/2021 Reconciled 03/31/2021 Accounts Payable MUSCO SPORTS LIGHTING, LLC $2,221.52 $2,221.52 $0.00 Invoice Date Description Amount 346217 03/05/2021 MISSION SPRINGS PARK-LIGHTING $1,261.21 3