Indexed public record
Check 16869 — $620.00
Indexed public payment record for ALL TOOL REPAIR, including invoice, account, amount and source information.
- Vendor
- ALL TOOL REPAIR
- Payment date
- May 17, 2012
- Invoice number
- MAY 2012
- Invoice date
- May 2, 2012
- Check number
- 16869
- Cleared date
- —
- Amount
- $620.00
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 13
Description
PARKS & STREETS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 13 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16869 2012-05-17 ALL TOOL REPAIR PARKS & STREETS $620.00