Indexed public record
Check 11416 — $544.69
Indexed public payment record for EDMONDSON ENGINEERING, INC, including invoice, account, amount and source information.
- Payment date
- June 24, 2010
- Invoice number
- 2010-00000243
- Invoice date
- June 2, 2010
- Check number
- 11416
- Cleared date
- June 30, 2010
- Amount
- $544.69
- 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
- 43
Description
Electrical and Sound Work in Carl May
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 43 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11416 2010-06-24 EDMONDSON ENGINEERING, INC Electrical and Sound Work in Carl May $544.69