Indexed public record
Check 10607 — $17,600.00
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- March 18, 2010
- Invoice number
- 82541
- Invoice date
- December 4, 2009
- Check number
- 10607
- Cleared date
- —
- Amount
- $17,600.00
- 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
- 79
Description
CAMERA POWER INSTALLED 120V CIRCUIT TO OOS C OC O
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 79 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10607 2010-03-18 LA SALLE LIGHTING SERVICES CAMERA POWER INSTALLED 120V CIRCUIT TO OOS C OC O $17,600.00