Indexed public record
Check 14324 — $332.94
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- June 16, 2011
- Invoice number
- 5733-457712
- Invoice date
- March 29, 2011
- Check number
- 14324
- Cleared date
- June 30, 2011
- Amount
- $332.94
- Department
- —
- Fund
- 245
- 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
- 23
Description
PD BUILDING LIGHT BULBS
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 23 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14324 2011-06-16 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC PD BUILDING LIGHT BULBS $332.94