Indexed public record
Check 23583 — $77.50
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- July 9, 2015
- Invoice number
- 72406
- Invoice date
- May 29, 2015
- Check number
- 23583
- Cleared date
- July 31, 2015
- Amount
- $77.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 4
Description
POLICE DEPARTMENT RADIO SERVICES
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 4 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23583 2015-07-09 COMSERCO, INC POLICE DEPARTMENT RADIO SERVICES $77.50