Indexed public record
Check 16736 — $403.00
Indexed public payment record for EL PARIENTE MOBILE CAR WASH, including invoice, account, amount and source information.
- Payment date
- April 26, 2012
- Invoice number
- 1027
- Invoice date
- March 30, 2012
- Check number
- 16736
- Cleared date
- —
- Amount
- $403.00
- Department
- —
- Fund
- 245
- 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
- 20
Description
PD VEHICLES MOBILE CAR WASH
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 20 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16736 2012-04-26 EL PARIENTE MOBILE CAR WASH PD VEHICLES MOBILE CAR WASH $403.00