Indexed public record
Check 16756 — $267.79
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- April 26, 2012
- Invoice number
- A015954
- Invoice date
- March 31, 2012
- Check number
- 16756
- Cleared date
- —
- Amount
- $267.79
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Source page
- 22
Description
PD VEHICLE FUEL
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 22 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16756 2012-04-26 P- FLEET PD VEHICLE FUEL $267.79