Indexed public record
Check 11584 — $265.35
Indexed public payment record for JACOB WHITAKER ELECTRIC, including invoice, account, amount and source information.
- Vendor
- JACOB WHITAKER ELECTRIC
- Payment date
- July 15, 2010
- Invoice number
- 7-6-2010
- Invoice date
- July 3, 2010
- Check number
- 11584
- Cleared date
- July 31, 2010
- Amount
- $265.35
- 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
- 76
Description
replace circut breakers for Thrift Shop - emergency work
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 76 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11584 2010-07-15 JACOB WHITAKER ELECTRIC replace circut breakers for Thrift Shop - emergency work $265.35