Indexed public record
Check 14996 — $8,438.25
Indexed public payment record for BUXTON COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- BUXTON COMMUNICATIONS
- Payment date
- September 8, 2011
- Invoice number
- 1529
- Invoice date
- July 21, 2011
- Check number
- 14996
- Cleared date
- September 30, 2011
- Amount
- $8,438.25
- Department
- —
- Fund
- 245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 11
Description
CARL MAY REMODEL 44 DATA STATIONS/ 22 VOICE STATIONS NEW CABLE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 11 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14996 2011-09-08 BUXTON COMMUNICATIONS CARL MAY REMODEL 44 DATA STATIONS/ 22 VOICE STATIONS NEW CABLE $8,438.25