Indexed public record
Check 18148 — $520.87
Indexed public payment record for FERRELLGAS, including invoice, account, amount and source information.
- Vendor
- FERRELLGAS
- Payment date
- November 20, 2012
- Invoice number
- 10252012
- Invoice date
- October 25, 2012
- Check number
- 18148
- Cleared date
- November 30, 2012
- Amount
- $520.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 21
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 21 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18148 2012-11-20 FERRELLGAS $520.87