Indexed public record
Check 21206 — $74.85
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- March 20, 2014
- Invoice number
- 109294
- Invoice date
- February 19, 2014
- Check number
- 21206
- Cleared date
- —
- Amount
- $74.85
- Department
- —
- Fund
- 001
- 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
21206 2014-03-20 LA SALLE LIGHTING SERVICES $74.85