Indexed public record
Check 24408 — $1,649.91
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- January 7, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 24408
- Cleared date
- —
- Amount
- $1,649.91
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2016..1/31/2016 - 2016-03-15
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2016..1/31/2016 - 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
24408 2016-01-07 LA SALLE LIGHTING SERVICES $1,649.91