Indexed public record
Check 12421 — $833.75
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- November 4, 2010
- Invoice number
- 03-039345-000-00
- Invoice date
- October 12, 2010
- Check number
- 12421
- Cleared date
- November 30, 2010
- Amount
- $833.75
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 17
Description
TROUBLESHOOT LIGHT SYSTEM UNIT# 514. REPAIR MIRROR LIGHT AND
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 17 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12421 2010-11-04 COMSERCO, INC TROUBLESHOOT LIGHT SYSTEM UNIT# 514. REPAIR MIRROR LIGHT AND $833.75