Indexed public record
Check 17054 — $4,868.28
Indexed public payment record for PURCHASE POWER, including invoice, account, amount and source information.
- Vendor
- PURCHASE POWER
- Payment date
- June 14, 2012
- Invoice number
- JUNE 6-2012
- Invoice date
- June 6, 2012
- Check number
- 17054
- Cleared date
- —
- Amount
- $4,868.28
- Department
- —
- Fund
- 001|245|501|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
- 16
Description
METERED POSTAGE FY 2011/2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 16 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17054 2012-06-14 PURCHASE POWER METERED POSTAGE FY 2011/2012 $4,868.28