Indexed public record
Check 12140 — $345.13
Indexed public payment record for L-3 COMMUNICATIONS MOBILE VISION, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2010
- Invoice number
- 0161397-IN
- Invoice date
- September 7, 2010
- Check number
- 12140
- Cleared date
- —
- Amount
- $345.13
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Source page
- 8
Description
PD VEHICLE CAMERA EQUIPMENT - DVR
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 8 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12140 2010-09-30 L-3 COMMUNICATIONS MOBILE VISION, INC. PD VEHICLE CAMERA EQUIPMENT - DVR $345.13