Indexed public record

Check 45811 — $345.62

Name: Check 45811 — $345.62
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CONSOLIDATED ELECTRICAL DISTRI, including invoice, account, amount and source information.

Vendor: CONSOLIDATED ELECTRICAL DISTRI
Payment date: August 24, 2023
Invoice number: 5725-1086773
Invoice date: June 7, 2023
Check number: 45811
Cleared date: —
Amount: $345.62
Department: PUB WKS
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

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
NANCE CITY FACILITIES- SUPPLIES $ (190.46) 1867 CONSOLIDATED ELECTRICAL DISTRI 5725-1086773 06/07/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES- SUPPLIES $ 345.62