Indexed public record
Check 17050 — $76.94
Indexed public payment record for NESTLES PURE LIFE DIRECT, including invoice, account, amount and source information.
- Vendor
- NESTLES PURE LIFE DIRECT
- Payment date
- June 14, 2012
- Invoice number
- 02E0031963994
- Invoice date
- May 22, 2012
- Check number
- 17050
- Cleared date
- —
- Amount
- $76.94
- Department
- —
- Fund
- 001|245
- 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
- 15
Description
BOTTLED WATER/WATER FILTRATION SERVICE
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 15 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17050 2012-06-14 NESTLES PURE LIFE DIRECT BOTTLED WATER/WATER FILTRATION SERVICE $76.94