Indexed public record
Check 16666 — $115.68
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- April 4, 2012
- Invoice number
- A014761
- Invoice date
- March 15, 2012
- Check number
- 16666
- Cleared date
- —
- Amount
- $115.68
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Source page
- 9
Description
PD VEHICLE FUEL
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
16666 2012-04-04 P- FLEET PD VEHICLE FUEL $115.68