Indexed public record
Check 16966 — $1,911.40
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- May 31, 2012
- Invoice number
- 96432
- Invoice date
- March 23, 2012
- Check number
- 16966
- Cleared date
- —
- Amount
- $1,911.40
- Department
- —
- Fund
- 140|270|501
- 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
- 31
Description
TROUBLESHOOT WITH STREET LIGHTS ON PIERSON BLVD
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 31 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16966 2012-05-31 LA SALLE LIGHTING SERVICES TROUBLESHOOT WITH STREET LIGHTS ON PIERSON BLVD $1,911.40