Indexed public record
Check 14215 — $250.00
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- June 2, 2011
- Invoice number
- 91363
- Invoice date
- May 17, 2011
- Check number
- 14215
- Cleared date
- June 30, 2011
- Amount
- $250.00
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 2
Description
OUTLET AV ROOL FOR AV EQUIPMENT PROPERTY AT VISITOR CENTER
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 2 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14215 2011-06-02 LA SALLE LIGHTING SERVICES OUTLET AV ROOL FOR AV EQUIPMENT PROPERTY AT VISITOR CENTER $250.00