Indexed public record
Check 22581 — $938.40
Indexed public payment record for RDO EQUIPMENT COMPANY, including invoice, account, amount and source information.
- Vendor
- RDO EQUIPMENT COMPANY
- Payment date
- December 11, 2014
- Invoice number
- W14250
- Invoice date
- November 4, 2014
- Check number
- 22581
- Cleared date
- —
- Amount
- $938.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 9
Description
PW Lawnmower Maintenance
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 9 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22581 2014-12-11 RDO EQUIPMENT COMPANY PW Lawnmower Maintenance $938.40