Indexed public record
Check 22611 — $123.06
Indexed public payment record for BLAIR STATION RV, including invoice, account, amount and source information.
- Vendor
- BLAIR STATION RV
- Payment date
- December 31, 2014
- Invoice number
- 121114
- Invoice date
- December 11, 2014
- Check number
- 22611
- Cleared date
- —
- Amount
- $123.06
- 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
DUI TRAILER REPAIR AND MAINTENANCE
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
22611 2014-12-31 BLAIR STATION RV DUI TRAILER REPAIR AND MAINTENANCE $123.06