Indexed public record
Check 21214 — $178.86
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- March 20, 2014
- Invoice number
- A081490
- Invoice date
- February 28, 2014
- Check number
- 21214
- Cleared date
- —
- Amount
- $178.86
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 23
Source records
- Payment Register - 2014-04-15 — page 23 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21214 2014-03-20 P- FLEET $178.86