Indexed public record
Check 24897 — $244.85
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- April 14, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 24897
- Cleared date
- —
- Amount
- $244.85
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2016..4/30/2016 - 2016-06-21
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2016..4/30/2016 - 2016-06-21 — page 2 (City of Desert Hot Springs) Source date: June 21, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24897 2016-04-14 LA SALLE LIGHTING SERVICES $244.85