Indexed public record
Check 17022 — $12,752.00
Indexed public payment record for JACKSON ELECTRIC ENT., including invoice, account, amount and source information.
- Vendor
- JACKSON ELECTRIC ENT.
- Payment date
- June 7, 2012
- Invoice number
- 10349
- Invoice date
- April 4, 2012
- Check number
- 17022
- Cleared date
- —
- Amount
- $12,752.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 11
Description
CONTRACT ELECTRICAL SERVICES
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 11 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17022 2012-06-07 JACKSON ELECTRIC ENT. CONTRACT ELECTRICAL SERVICES $12,752.00