Indexed public record
Check 12576 — $9,400.00
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- November 23, 2010
- Invoice number
- 88028
- Invoice date
- October 13, 2010
- Check number
- 12576
- Cleared date
- November 30, 2010
- Amount
- $9,400.00
- 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
- 47
Description
ELECTRICAL SUB PANNEL - MOTTA PROPERTY
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 47 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12576 2010-11-23 LA SALLE LIGHTING SERVICES ELECTRICAL SUB PANNEL - MOTTA PROPERTY $9,400.00