Indexed public record
Check 24039 — $1,325.00
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- October 15, 2015
- Invoice number
- —
- Invoice date
- —
- Check number
- 24039
- Cleared date
- October 31, 2015
- Amount
- $1,325.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15
- Council item for this register
- —
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15 — page 3 (City of Desert Hot Springs) Source date: December 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24039 2015-10-15 LA SALLE LIGHTING SERVICES $1,325.00