Indexed public record
Check 14399 — $505.69
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRIBUTION, INC, including invoice, account, amount and source information.
- Payment date
- June 23, 2011
- Invoice number
- 5733-458511
- Invoice date
- June 9, 2011
- Check number
- 14399
- Cleared date
- June 30, 2011
- Amount
- $505.69
- Department
- —
- Fund
- 140|501
- 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
- 35
Description
OPEN PO FOR BUILDING REPAIRS
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 35 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14399 2011-06-23 CONSOLIDATED ELECTRICAL DISTRIBUTION, INC OPEN PO FOR BUILDING REPAIRS $505.69