Indexed public record
Check 17797 — $253.39
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- October 4, 2012
- Invoice number
- A029517
- Invoice date
- August 31, 2012
- Check number
- 17797
- Cleared date
- —
- Amount
- $253.39
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Source page
- 11
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 11 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17797 2012-10-04 P- FLEET $253.39