Indexed public record
Check 14443 — $66.95
Indexed public payment record for CHRYSS HOME AUTOMATION, including invoice, account, amount and source information.
- Vendor
- CHRYSS HOME AUTOMATION
- Payment date
- June 30, 2011
- Invoice number
- 622D 2ND PART
- Invoice date
- June 27, 2011
- Check number
- 14443
- Cleared date
- July 31, 2011
- Amount
- $66.95
- Department
- —
- Fund
- 974
- 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
- 43
Description
SERVICE CALL ALARM REPAIRS TAMAR PROPERTY NSP
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 43 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14443 2011-06-30 CHRYSS HOME AUTOMATION SERVICE CALL ALARM REPAIRS TAMAR PROPERTY NSP $66.95