Indexed public record
Check 19509 — $65.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- June 6, 2013
- Invoice number
- 2654922 05/30/2013
- Invoice date
- June 21, 2013
- Check number
- 19509
- Cleared date
- —
- Amount
- $65.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-08-06
- Source page
- 5
Source records
- Payment Register - 2013-08-06 — page 5 (City of Desert Hot Springs) Source date: August 6, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19509 2013-06-06 TAG/AMS. INC $65.00