Indexed public record
Check 38760 — $250.00
Indexed public payment record for CAR DR. MOBILE, including invoice, account, amount and source information.
- Vendor
- CAR DR. MOBILE
- Payment date
- May 13, 2021
- Invoice number
- 1825
- Invoice date
- April 27, 2021
- Check number
- 38760
- Cleared date
- —
- Amount
- $250.00
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 73
Description
CNG FUEL TANK INSPECTIONS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 73 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3,800.00 38760 05/13/2021 Reconciled 05/31/2021 Accounts Payable CAR DR. MOBILE $1,450.00 $1,450.00 $0.00 Invoice Date Description Amount 1823 04/27/2021 CNG FUEL TANK INSPECTIONS $250.00 1