Indexed public record
Check 11406 — $120.00
Indexed public payment record for BUXTON COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- BUXTON COMMUNICATIONS
- Payment date
- June 24, 2010
- Invoice number
- 1348
- Invoice date
- May 3, 2010
- Check number
- 11406
- Cleared date
- June 30, 2010
- Amount
- $120.00
- 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
- 41
Description
Phone Wiring re: Office Moves
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 41 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11406 2010-06-24 BUXTON COMMUNICATIONS Phone Wiring re: Office Moves $120.00