Indexed public record
Check 13204 — $165.00
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- February 3, 2011
- Invoice number
- 03-039438-000-00
- Invoice date
- January 10, 2011
- Check number
- 13204
- Cleared date
- February 28, 2011
- Amount
- $165.00
- 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
- 3
Description
PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 3 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13204 2011-02-03 COMSERCO, INC PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING $165.00