Indexed public record
Check 13942 — $159,176.69
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- May 4, 2011
- Invoice number
- DHS PSA 015
- Invoice date
- April 4, 2011
- Check number
- 13942
- Cleared date
- —
- Amount
- $159,176.69
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 4
Description
PUBLIC SAFETY DISPATCHING SERVICES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 4 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13942 2011-05-04 CITY OF CATHEDRAL CITY PUBLIC SAFETY DISPATCHING SERVICES $159,176.69