Indexed public record
Check 17079 — $4,679.98
Indexed public payment record for CITY OF BEAUMONT, including invoice, account, amount and source information.
- Vendor
- CITY OF BEAUMONT
- Payment date
- June 21, 2012
- Invoice number
- 2012-58
- Invoice date
- June 12, 2012
- Check number
- 17079
- Cleared date
- —
- Amount
- $4,679.98
- Department
- —
- Fund
- 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
- 20
Description
PRCSAT ONE-TIME FUNDS REIMBURSEMENT FOR OFFICE FURNISHINGS
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 20 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17079 2012-06-21 CITY OF BEAUMONT PRCSAT ONE-TIME FUNDS REIMBURSEMENT FOR OFFICE FURNISHINGS $4,679.98