Indexed public record
Check 11675 — $265.24
Indexed public payment record for EDMONDSON ENGINEERING, INC, including invoice, account, amount and source information.
- Payment date
- August 5, 2010
- Invoice number
- DHS-2010-2
- Invoice date
- July 6, 2010
- Check number
- 11675
- Cleared date
- —
- Amount
- $265.24
- 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
- 94
Description
Carl May A/V Board Install
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 94 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11675 2010-08-05 EDMONDSON ENGINEERING, INC Carl May A/V Board Install $265.24