Indexed public record
Check 34758 — $67.19
Indexed public payment record for LASER TECHNOLOGY INC., including invoice, account, amount and source information.
- Vendor
- LASER TECHNOLOGY INC.
- Payment date
- December 12, 2019
- Invoice number
- 170992 RI
- Invoice date
- November 6, 2019
- Check number
- 34758
- Cleared date
- December 31, 2019
- Amount
- $67.19
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 17
Description
ULTRALYTE POLARIZING FILTER
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 17 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34758 2019-12-12 LASER TECHNOLOGY INC. ULTRALYTE POLARIZING FILTER $67.19