Indexed public record
Check 16546 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- March 22, 2012
- Invoice number
- 1102101
- Invoice date
- February 29, 2012
- Check number
- 16546
- Cleared date
- —
- Amount
- $499.00
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 24
Description
MONTHLY CORP YARD SERVICE FY 2011/2012
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 24 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16546 2012-03-22 PLAVAN EQUIPMENT MONTHLY CORP YARD SERVICE FY 2011/2012 $499.00