Indexed public record
Check 13144 — $153,054.51
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- January 27, 2011
- Invoice number
- DHS PSA 014
- Invoice date
- January 3, 2011
- Check number
- 13144
- Cleared date
- January 31, 2011
- Amount
- $153,054.51
- 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
- 54
Description
PUBLIC SAFETY DISPATCHING SERVICES
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 54 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13144 2011-01-27 CITY OF CATHEDRAL CITY PUBLIC SAFETY DISPATCHING SERVICES $153,054.51