Indexed public record
Check 15005 — $215,054.95
Indexed public payment record for CITY OF INDIO, including invoice, account, amount and source information.
- Vendor
- CITY OF INDIO
- Payment date
- September 8, 2011
- Invoice number
- 35752
- Invoice date
- August 1, 2011
- Check number
- 15005
- Cleared date
- September 30, 2011
- Amount
- $215,054.95
- Department
- —
- Fund
- 245|401
- 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
- 12
Description
ERICA (EASTERN RIVERSIDE COUNTY INTEROPERABLE COMMUNICATIONS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 12 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15005 2011-09-08 CITY OF INDIO ERICA (EASTERN RIVERSIDE COUNTY INTEROPERABLE COMMUNICATIONS $215,054.95