Indexed public record
Check 16937 — $124.54
Indexed public payment record for NESTLES PURE LIFE DIRECT, including invoice, account, amount and source information.
- Vendor
- NESTLES PURE LIFE DIRECT
- Payment date
- May 30, 2012
- Invoice number
- 02D0031963994
- Invoice date
- April 26, 2012
- Check number
- 16937
- Cleared date
- —
- Amount
- $124.54
- Department
- —
- Fund
- 001|245
- 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
- 26
Description
WATER DELIVERY SERVICE
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 26 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16937 2012-05-30 NESTLES PURE LIFE DIRECT WATER DELIVERY SERVICE $124.54