Indexed public record
Check 21225 — $65.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- March 20, 2014
- Invoice number
- 2665138
- Invoice date
- February 26, 2014
- Check number
- 21225
- Cleared date
- —
- Amount
- $65.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 24
Source records
- Payment Register - 2014-04-15 — page 24 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21225 2014-03-20 TAG/AMS. INC $65.00