Indexed public record
Check 13397 — $9,555.02
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- February 24, 2011
- Invoice number
- 617910004
- Invoice date
- September 30, 2010
- Check number
- 13397
- Cleared date
- March 31, 2011
- Amount
- $9,555.02
- 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
- 24
Description
DUI TRAILER CABLING & WIRING FOR POLICE RADIOS AND LIGHTS
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 24 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13397 2011-02-24 COMSERCO, INC DUI TRAILER CABLING & WIRING FOR POLICE RADIOS AND LIGHTS $9,555.02