Indexed public record
Check 18648 — $22,765.00
Indexed public payment record for L-3 COMMUNICATIONS MOBILE VISION, I NC., including invoice, account, amount and source information.
- Payment date
- February 7, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18648
- Cleared date
- —
- Amount
- $22,765.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-04-02
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-04-02 — page 5 (City of Desert Hot Springs) Source date: April 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18648 2013-02-07 L-3 COMMUNICATIONS MOBILE VISION, I NC. $22,765.00