Indexed public record
Check 17859 — $177.86
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- October 11, 2012
- Invoice number
- 99626
- Invoice date
- September 18, 2012
- Check number
- 17859
- Cleared date
- —
- Amount
- $177.86
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 22
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 22 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17859 2012-10-11 LA SALLE LIGHTING SERVICES $177.86