Indexed public record
Check 15332 — $58,705.69
Indexed public payment record for GOLDEN STAR TECHNOLOGY INC., including invoice, account, amount and source information.
- Payment date
- October 13, 2011
- Invoice number
- CPI333191
- Invoice date
- September 20, 2011
- Check number
- 15332
- Cleared date
- —
- Amount
- $58,705.69
- 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
- 68
Description
AUDIO VISUAL EQUIPMENT AND INSTALLATION @ CARL MAY CENTER
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 68 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15332 2011-10-13 GOLDEN STAR TECHNOLOGY INC. AUDIO VISUAL EQUIPMENT AND INSTALLATION @ CARL MAY CENTER $58,705.69