Indexed public record
Check 16974 — $142.65
Indexed public payment record for AMERIGAS, including invoice, account, amount and source information.
- Vendor
- AMERIGAS
- Payment date
- June 4, 2012
- Invoice number
- 001
- Invoice date
- May 31, 2012
- Check number
- 16974
- Cleared date
- —
- Amount
- $142.65
- Department
- —
- Fund
- 700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 1
Description
NSP SAN ANDREAS - PROPANE ON AND PROPANE DELIVERY -DUE TO ESCROW
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 1 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16974 2012-06-04 AMERIGAS NSP SAN ANDREAS - PROPANE ON AND PROPANE DELIVERY -DUE TO ESCROW $142.65