Indexed public record
Check 22609 — $127.68
Indexed public payment record for ANIKA GAS & FOOD INC. dba: ARCO AM PM #82686, including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 3
- Invoice date
- December 7, 2014
- Check number
- 22609
- Cleared date
- —
- Amount
- $127.68
- Department
- —
- Fund
- 245
- 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
- 13
Description
POLICE DEPARTMENT FLEET CAR WASH
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 13 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22609 2014-12-31 ANIKA GAS & FOOD INC. dba: ARCO AM PM #82686 POLICE DEPARTMENT FLEET CAR WASH $127.68