Indexed public record
Check 39098 — $57.54
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 5725-1014111
- Invoice date
- June 3, 2021
- Check number
- 39098
- Cleared date
- —
- Amount
- $57.54
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 142
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 142 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,800.00 39098 06/24/2021 Reconciled 06/30/2021 Accounts Payable CONSOLIDATED ELECTRICAL DISTRIBUTION, INC $57.54 $