Indexed public record
Check 11338 — $300.00
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- June 15, 2010
- Invoice number
- 85540
- Invoice date
- May 13, 2010
- Check number
- 11338
- Cleared date
- June 30, 2010
- Amount
- $300.00
- 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
- 25
Description
CAMERA MAINTENANCE
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 25 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11338 2010-06-15 LA SALLE LIGHTING SERVICES CAMERA MAINTENANCE $300.00