Indexed public record
Check 18742 — $252.03
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- February 21, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18742
- Cleared date
- —
- Amount
- $252.03
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-04-02
- Source page
- 19
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-04-02 — page 19 (City of Desert Hot Springs) Source date: April 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18742 2013-02-21 LA SALLE LIGHTING SERVICES $252.03