Indexed public record
Check 10196 — $529.50
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- February 8, 2010
- Invoice number
- 82912
- Invoice date
- December 23, 2009
- Check number
- 10196
- Cleared date
- —
- Amount
- $529.50
- 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
- 19
Description
BUILDING LIGHTS MAINTENANCE
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 19 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10196 2010-02-08 LA SALLE LIGHTING SERVICES BUILDING LIGHTS MAINTENANCE $529.50