Indexed public record
Check 13337 — $511.79
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- February 16, 2011
- Invoice number
- 5733-456607
- Invoice date
- January 20, 2011
- Check number
- 13337
- Cleared date
- February 28, 2011
- Amount
- $511.79
- 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
- 18
Description
OPEN PO FOR BUILDING REPAIRS
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13337 2011-02-16 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC OPEN PO FOR BUILDING REPAIRS $511.79