Indexed public record
Check 21897 — $77.58
Indexed public payment record for PURCHASE POWER, including invoice, account, amount and source information.
- Vendor
- PURCHASE POWER
- Payment date
- July 29, 2014
- Invoice number
- 07/6/2014
- Invoice date
- July 6, 2014
- Check number
- 21897
- Cleared date
- —
- Amount
- $77.58
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 24
Description
FINAL POSTAGE FY 13/14
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 24 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21897 2014-07-29 PURCHASE POWER FINAL POSTAGE FY 13/14 $77.58