Indexed public record
Check 12907 — $120.00
Indexed public payment record for BUXTON COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- BUXTON COMMUNICATIONS
- Payment date
- January 6, 2011
- Invoice number
- 1427
- Invoice date
- November 2, 2010
- Check number
- 12907
- Cleared date
- January 31, 2011
- Amount
- $120.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 28
Description
Maintenance Yard Phone Issues
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 28 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12907 2011-01-06 BUXTON COMMUNICATIONS Maintenance Yard Phone Issues $120.00