Indexed public record
Check 16429 — $1,217.00
Indexed public payment record for BUXTON COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- BUXTON COMMUNICATIONS
- Payment date
- March 8, 2012
- Invoice number
- 1544
- Invoice date
- August 16, 2011
- Check number
- 16429
- Cleared date
- —
- Amount
- $1,217.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 7
Description
NEW CABLE FOR CARL MAY CENTER
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 7 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16429 2012-03-08 BUXTON COMMUNICATIONS NEW CABLE FOR CARL MAY CENTER $1,217.00