Indexed public record
Check 24299 — $144.85
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- December 10, 2015
- Invoice number
- —
- Invoice date
- —
- Check number
- 24299
- Cleared date
- —
- Amount
- $144.85
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2015..12/31/2015 - 2016-03-15
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2015..12/31/2015 - 2016-03-15 — page 1 (City of Desert Hot Springs) Source date: March 15, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24299 2015-12-10 LA SALLE LIGHTING SERVICES $144.85