Indexed public record
Check 15193 — $178.00
Indexed public payment record for CHRYSS HOME AUTOMATION, including invoice, account, amount and source information.
- Vendor
- CHRYSS HOME AUTOMATION
- Payment date
- September 29, 2011
- Invoice number
- 4224
- Invoice date
- September 10, 2011
- Check number
- 15193
- Cleared date
- —
- Amount
- $178.00
- Department
- —
- Fund
- 974
- 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
- 44
Description
66191 ESTRELLA PULL CONTRACTS SLIDERS/DOORS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 44 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15193 2011-09-29 CHRYSS HOME AUTOMATION 66191 ESTRELLA PULL CONTRACTS SLIDERS/DOORS $178.00