Indexed public record
Check 16874 — $119.32
Indexed public payment record for CITY AUTOMOTIVE, including invoice, account, amount and source information.
- Vendor
- CITY AUTOMOTIVE
- Payment date
- May 17, 2012
- Invoice number
- 4947
- Invoice date
- May 1, 2012
- Check number
- 16874
- Cleared date
- —
- Amount
- $119.32
- Department
- —
- Fund
- 001
- 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
- 14
Description
PW VEHICLES
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 14 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16874 2012-05-17 CITY AUTOMOTIVE PW VEHICLES $119.32