Indexed public record
Check 15503 — $542.53
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- November 3, 2011
- Invoice number
- 58189
- Invoice date
- October 11, 2011
- Check number
- 15503
- Cleared date
- November 30, 2011
- Amount
- $542.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 3
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 3 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15503 2011-11-03 COMSERCO, INC $542.53