Indexed public record
Check 16956 — $163.13
Indexed public payment record for CONSOLIDATED ELECTRICAL, including invoice, account, amount and source information.
- Vendor
- CONSOLIDATED ELECTRICAL
- Payment date
- May 31, 2012
- Invoice number
- 5753-462802
- Invoice date
- May 8, 2012
- Check number
- 16956
- Cleared date
- —
- Amount
- $163.13
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 30
Description
CITY HALL
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 30 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16956 2012-05-31 CONSOLIDATED ELECTRICAL CITY HALL $163.13