Indexed public record
Check 10583 — $504.99
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- March 18, 2010
- Invoice number
- 03-038962-000-00
- Invoice date
- February 17, 2010
- Check number
- 10583
- Cleared date
- —
- Amount
- $504.99
- 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
- 76
Description
VEHICLE UNIT# 511 TROUBLE SHOOT ELECTRICAL
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 76 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10583 2010-03-18 COMSERCO, INC. VEHICLE UNIT# 511 TROUBLE SHOOT ELECTRICAL $504.99