Indexed public record
Check 14078 — $356.96
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- May 19, 2011
- Invoice number
- 6179100091
- Invoice date
- October 26, 2010
- Check number
- 14078
- Cleared date
- —
- Amount
- $356.96
- 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
- 27
Description
PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 27 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14078 2011-05-19 COMSERCO, INC PD BUILDING CABLING/WIRING AND PD VEHICLE CABLING/WIRING $356.96