Indexed public record
Check 21778 — $1,499.30
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- July 15, 2014
- Invoice number
- 111583
- Invoice date
- June 12, 2014
- Check number
- 21778
- Cleared date
- —
- Amount
- $1,499.30
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 6
Description
TEDESCO PARK - LABOR & MATERIAL ELECTRICAL JUNCTION
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 6 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21778 2014-07-15 LA SALLE LIGHTING SERVICES TEDESCO PARK - LABOR & MATERIAL ELECTRICAL JUNCTION $1,499.30