Indexed public record
Check 15148 — $10,667.25
Indexed public payment record for GOLDEN STAR TECHNOLOGY INC., including invoice, account, amount and source information.
- Payment date
- September 22, 2011
- Invoice number
- CPI332845
- Invoice date
- September 2, 2011
- Check number
- 15148
- Cleared date
- September 30, 2011
- Amount
- $10,667.25
- Department
- —
- Fund
- 615
- 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
- 36
Description
WORK STATIONS CARL MAY
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 36 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15148 2011-09-22 GOLDEN STAR TECHNOLOGY INC. WORK STATIONS CARL MAY $10,667.25