Indexed public record
Check 14440 — $840.00
Indexed public payment record for BUXTON COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- BUXTON COMMUNICATIONS
- Payment date
- June 30, 2011
- Invoice number
- 1503
- Invoice date
- May 31, 2011
- Check number
- 14440
- Cleared date
- July 31, 2011
- Amount
- $840.00
- 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
- 42
Description
PHONE LINE REPAIR @ VISITOR CENTER
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 42 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14440 2011-06-30 BUXTON COMMUNICATIONS PHONE LINE REPAIR @ VISITOR CENTER $840.00