Indexed public record
Check 18044 — $968.94
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- November 8, 2012
- Invoice number
- 58775
- Invoice date
- November 30, 2011
- Check number
- 18044
- Cleared date
- November 30, 2012
- Amount
- $968.94
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 3
Description
Pages: 3 of 35 Wednesday, January 02, 2013
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 3 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18044 2012-11-08 COMSERCO, INC Pages: 3 of 35 Wednesday, January 02, 2013 $968.94