Indexed public record
Check 22708 — $129.12
Indexed public payment record for CITY AUTOMOTIVE, including invoice, account, amount and source information.
- Vendor
- CITY AUTOMOTIVE
- Payment date
- January 22, 2015
- Invoice number
- 11700
- Invoice date
- December 15, 2014
- Check number
- 22708
- Cleared date
- —
- Amount
- $129.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 5
Description
Fleet Maintenance
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 5 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22708 2015-01-22 CITY AUTOMOTIVE Fleet Maintenance $129.12