Indexed public record
Check 13678 — $260.51
Indexed public payment record for UTILITY COST MANAGEMENT LLC, including invoice, account, amount and source information.
- Payment date
- March 24, 2011
- Invoice number
- 15190
- Invoice date
- March 2, 2011
- Check number
- 13678
- Cleared date
- April 30, 2011
- Amount
- $260.51
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 25
Description
SCE SAVINGS SEPT THRU DEC 2010
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 25 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13678 2011-03-24 UTILITY COST MANAGEMENT LLC SCE SAVINGS SEPT THRU DEC 2010 $260.51