Indexed public record
Check 10005 — $8,727.18
Indexed public payment record for BAY AREA INSTALLATIONS, including invoice, account, amount and source information.
- Vendor
- BAY AREA INSTALLATIONS
- Payment date
- January 7, 2010
- Invoice number
- 2010-00000013
- Invoice date
- October 19, 2009
- Check number
- 10005
- Cleared date
- —
- Amount
- $8,727.18
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 1
Description
PD work stations - Tedesco
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 1 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10005 2010-01-07 BAY AREA INSTALLATIONS PD work stations - Tedesco $8,727.18