Indexed public record
Check 22623 — $54.51
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 5733-479957
- Invoice date
- December 8, 2014
- Check number
- 22623
- Cleared date
- —
- Amount
- $54.51
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 17
Description
City Hall - Electrical Supplies
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 17 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22623 2014-12-31 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC City Hall - Electrical Supplies $54.51