Indexed public record
Check 23774 — $144.85
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- August 20, 2015
- Invoice number
- 118968
- Invoice date
- July 24, 2015
- Check number
- 23774
- Cleared date
- August 31, 2015
- Amount
- $144.85
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 11
Description
REPAIR TO LIGHTING POLES EXTERIOR OF PROP SAVE A LOT SA PROPERTY Pages: 11 of 16 Wednesday, October 07, 2015
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 11 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23774 2015-08-20 LA SALLE LIGHTING SERVICES REPAIR TO LIGHTING POLES EXTERIOR OF PROP SAVE A LOT SA PROPERTY Pages: 11 of 16 Wednesday, October 07, 2015 $144.85