Indexed public record
Check 16662 — $41.83
Indexed public payment record for NESTLES PURE LIFE DIRECT, including invoice, account, amount and source information.
- Vendor
- NESTLES PURE LIFE DIRECT
- Payment date
- April 4, 2012
- Invoice number
- 02C0031963994
- Invoice date
- March 22, 2012
- Check number
- 16662
- Cleared date
- —
- Amount
- $41.83
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 9
Description
WATER SERVICE - BOTTLED CITY HALL
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 9 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16662 2012-04-04 NESTLES PURE LIFE DIRECT WATER SERVICE - BOTTLED CITY HALL $41.83