Indexed public record
Check 12918 — $266.28
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- January 6, 2011
- Invoice number
- 03-039400-000-00
- Invoice date
- November 30, 2010
- Check number
- 12918
- Cleared date
- January 31, 2011
- Amount
- $266.28
- 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
- 29
Description
PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 29 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12918 2011-01-06 COMSERCO, INC PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING $266.28