Indexed public record
Check 45811 — -$190.46
Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRI, including invoice, account, amount and source information.
- Payment date
- August 24, 2023
- Invoice number
- CRDT5725-108677
- Invoice date
- May 22, 2023
- Check number
- 45811
- Cleared date
- —
- Amount
- -$190.46
- Department
- -
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 992
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 992 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45811 CONSOLIDATED ELECTRICAL DISTRI CITY FACILITIES- SUPPLIES -190.46