Indexed public record
Check 22889 — $6,937.00
Indexed public payment record for LASER TECHNOLOGY INC., including invoice, account, amount and source information.
- Vendor
- LASER TECHNOLOGY INC.
- Payment date
- February 19, 2015
- Invoice number
- 142044 RI
- Invoice date
- December 24, 2014
- Check number
- 22889
- Cleared date
- March 19, 2015
- Amount
- $6,937.00
- 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
- 18
Description
ULTRALYTE 100 LR - RADAR EQUIPMENT
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 18 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22889 2015-02-19 LASER TECHNOLOGY INC. ULTRALYTE 100 LR - RADAR EQUIPMENT $6,937.00