Indexed public record
Check 17122 — $2,667.05
Indexed public payment record for JAYCO INDUSTRIES, LLC, including invoice, account, amount and source information.
- Vendor
- JAYCO INDUSTRIES, LLC
- Payment date
- June 26, 2012
- Invoice number
- 28754
- Invoice date
- June 1, 2012
- Check number
- 17122
- Cleared date
- —
- Amount
- $2,667.05
- Department
- —
- Fund
- 001|514
- 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
- 28
Description
REPLACE 2 CBU-12 MAILBOXES
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 28 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17122 2012-06-26 JAYCO INDUSTRIES, LLC REPLACE 2 CBU-12 MAILBOXES $2,667.05