Indexed public record
Check 11297 — $1,310.10
Indexed public payment record for BUXTON COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- BUXTON COMMUNICATIONS
- Payment date
- June 15, 2010
- Invoice number
- 1339
- Invoice date
- April 21, 2010
- Check number
- 11297
- Cleared date
- June 30, 2010
- Amount
- $1,310.10
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 17
Description
CABLING/WIRING AT TEDESCO PARK
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 17 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11297 2010-06-15 BUXTON COMMUNICATIONS CABLING/WIRING AT TEDESCO PARK $1,310.10