Indexed public record
Check 18077 — $180.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- November 8, 2012
- Invoice number
- 2646220
- Invoice date
- August 30, 2012
- Check number
- 18077
- Cleared date
- November 30, 2012
- Amount
- $180.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Source page
- 8
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 8 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18077 2012-11-08 TAG/AMS. INC $180.00