Indexed public record
Check 35056 — $365.53
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- January 23, 2020
- Invoice number
- 5725-563500
- Invoice date
- December 11, 2019
- Check number
- 35056
- Cleared date
- January 31, 2020
- Amount
- $365.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 29
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 29 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35056 2020-01-23 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC CITY FACILITIES- SUPPLIES $365.53