Indexed public record
Check 17164 — $84.13
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- June 28, 2012
- Invoice number
- 97781
- Invoice date
- May 31, 2012
- Check number
- 17164
- Cleared date
- —
- Amount
- $84.13
- Department
- —
- Fund
- 911
- 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
- 36
Description
REPAIR TO ELECTRIC PANNEL BRENENSTALL RDA PROPERTY
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 36 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17164 2012-06-28 LA SALLE LIGHTING SERVICES REPAIR TO ELECTRIC PANNEL BRENENSTALL RDA PROPERTY $84.13