Indexed public record
Check 21205 — $985.94
Indexed public payment record for L-3 COMMUNICATIONS MOBILE VISION, I NC., including invoice, account, amount and source information.
- Payment date
- March 20, 2014
- Invoice number
- 0208839-IN
- Invoice date
- February 11, 2014
- Check number
- 21205
- Cleared date
- —
- Amount
- $985.94
- Department
- —
- Fund
- 615
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 21
Source records
- Payment Register - 2014-04-15 — page 21 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21205 2014-03-20 L-3 COMMUNICATIONS MOBILE VISION, I NC. $985.94