Indexed public record
Check 22471 — $179.55
Indexed public payment record for ANIKA GAS & FOOD INC. dba: ARCO AM PM #82686, including invoice, account, amount and source information.
- Payment date
- November 26, 2014
- Invoice number
- 2
- Invoice date
- November 1, 2014
- Check number
- 22471
- Cleared date
- —
- Amount
- $179.55
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 10
Description
POLICE DEPARTMENT FLEET CAR WASH
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 10 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22471 2014-11-26 ANIKA GAS & FOOD INC. dba: ARCO AM PM #82686 POLICE DEPARTMENT FLEET CAR WASH $179.55