Indexed public record
Check 17134 — $65.00
Indexed public payment record for ALL TOOL REPAIR, including invoice, account, amount and source information.
- Vendor
- ALL TOOL REPAIR
- Payment date
- June 28, 2012
- Invoice number
- JUNE 13 2012
- Invoice date
- June 13, 2012
- Check number
- 17134
- Cleared date
- —
- Amount
- $65.00
- Department
- —
- Fund
- 140|501
- 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
- 31
Description
OPEN P/O FOR PUBLIC WORKS - TOOL REPAIRS AND MAINTENANCE
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 31 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17134 2012-06-28 ALL TOOL REPAIR OPEN P/O FOR PUBLIC WORKS - TOOL REPAIRS AND MAINTENANCE $65.00