Indexed public record
Check 13199 — $134.00
Indexed public payment record for CHRYSS HOME AUTOMATION, including invoice, account, amount and source information.
- Vendor
- CHRYSS HOME AUTOMATION
- Payment date
- February 3, 2011
- Invoice number
- 270MS
- Invoice date
- January 11, 2011
- Check number
- 13199
- Cleared date
- February 28, 2011
- Amount
- $134.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 2
Description
NSP HERMANO REPLACE BATTERY BACK UP
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 2 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13199 2011-02-03 CHRYSS HOME AUTOMATION NSP HERMANO REPLACE BATTERY BACK UP $134.00