Indexed public record
Check 22808 — $324.85
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- February 5, 2015
- Invoice number
- 114991
- Invoice date
- December 10, 2014
- Check number
- 22808
- Cleared date
- March 19, 2015
- Amount
- $324.85
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 6
Description
SKYBORNE FIRE STATION #36 LIGHTING MAINTENANCE
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 6 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22808 2015-02-05 LA SALLE LIGHTING SERVICES SKYBORNE FIRE STATION #36 LIGHTING MAINTENANCE $324.85