Indexed public record
Check 16605 — $68.69
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- March 27, 2012
- Invoice number
- A013592
- Invoice date
- February 29, 2012
- Check number
- 16605
- Cleared date
- —
- Amount
- $68.69
- Department
- —
- Fund
- 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
- 32
Description
PD VEHICLE FUEL
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 32 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16605 2012-03-27 P- FLEET PD VEHICLE FUEL $68.69