Indexed public record
Check 16290 — $6,884.07
Indexed public payment record for COMSERCO, INC, including invoice, account, amount and source information.
- Vendor
- COMSERCO, INC
- Payment date
- February 16, 2012
- Invoice number
- 58408
- Invoice date
- October 31, 2011
- Check number
- 16290
- Cleared date
- —
- Amount
- $6,884.07
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 26
Description
EQUIPMENT, VEHICLE, BUILDING, AND COMMUNITY
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 26 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16290 2012-02-16 COMSERCO, INC EQUIPMENT, VEHICLE, BUILDING, AND COMMUNITY $6,884.07