Indexed public record
Check 10313 — $1,543.50
Indexed public payment record for BUXTON COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- BUXTON COMMUNICATIONS
- Payment date
- February 18, 2010
- Invoice number
- —
- Invoice date
- —
- Check number
- 10313
- Cleared date
- —
- Amount
- $1,543.50
- 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
- 36
Description
Check total. This register lists checks only.
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 36 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10313 2010-02-18 BUXTON COMMUNICATIONS $1,543.50