Indexed public record
Check 17025 — $372.00
Indexed public payment record for MACKENZIE ELECTRIC, including invoice, account, amount and source information.
- Vendor
- MACKENZIE ELECTRIC
- Payment date
- June 7, 2012
- Invoice number
- 2852
- Invoice date
- May 14, 2012
- Check number
- 17025
- Cleared date
- —
- Amount
- $372.00
- Department
- —
- Fund
- 501
- 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
EMERGENCY ELECTRICAL SCOREBOARD AT WARDMAN PARK
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
17025 2012-06-07 MACKENZIE ELECTRIC EMERGENCY ELECTRICAL SCOREBOARD AT WARDMAN PARK $372.00