Indexed public record
Check 20908 — $109.85
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- January 23, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 20908
- Cleared date
- —
- Amount
- $109.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-03-04
- Source page
- 17
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-03-04 — page 17 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20908 2014-01-23 LA SALLE LIGHTING SERVICES $109.85