Indexed public record
Check 14559 — $2,563.13
Indexed public payment record for CUSTOM HOME THEATERS, including invoice, account, amount and source information.
- Vendor
- CUSTOM HOME THEATERS
- Payment date
- July 19, 2011
- Invoice number
- 051211CMC
- Invoice date
- May 12, 2011
- Check number
- 14559
- Cleared date
- —
- Amount
- $2,563.13
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 15
Description
REMOVED CARL MAY CENTER EQUIPMENT
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 15 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14559 2011-07-19 CUSTOM HOME THEATERS REMOVED CARL MAY CENTER EQUIPMENT $2,563.13