Indexed public record
Check 15436 — $665.00
Indexed public payment record for ASTRETECH, LLC, including invoice, account, amount and source information.
- Vendor
- ASTRETECH, LLC
- Payment date
- October 27, 2011
- Invoice number
- 11092601
- Invoice date
- September 26, 2011
- Check number
- 15436
- Cleared date
- —
- Amount
- $665.00
- Department
- —
- Fund
- 245
- 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
- 86
Description
EDOM HILL CANOPY SYSTEM PTP RADIO ALIGNMENT (PD RADIO SYSTEM)
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 86 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15436 2011-10-27 ASTRETECH, LLC EDOM HILL CANOPY SYSTEM PTP RADIO ALIGNMENT (PD RADIO SYSTEM) $665.00