Indexed public record
Check 15964 — $5,183.50
Indexed public payment record for LA SALLE LIGHTING SERVICES, including invoice, account, amount and source information.
- Payment date
- January 5, 2012
- Invoice number
- 94401
- Invoice date
- December 14, 2011
- Check number
- 15964
- Cleared date
- —
- Amount
- $5,183.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 5
Description
LIGHTING REPAIRS AT CARL MAY CENTER
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 5 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15964 2012-01-05 LA SALLE LIGHTING SERVICES LIGHTING REPAIRS AT CARL MAY CENTER $5,183.50