Indexed public record
Check 15997 — $201.57
Indexed public payment record for CONSOLIDATED ELECTRICAL, including invoice, account, amount and source information.
- Vendor
- CONSOLIDATED ELECTRICAL
- Payment date
- January 11, 2012
- Invoice number
- 5733460513
- Invoice date
- December 7, 2011
- Check number
- 15997
- Cleared date
- —
- Amount
- $201.57
- Department
- —
- Fund
- 501
- 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
- 12
Description
PARKS
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 12 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15997 2012-01-11 CONSOLIDATED ELECTRICAL PARKS $201.57