Indexed public record
Check 22777 — $75.81
Indexed public payment record for ANIKAT GAS & FOOD INC., including invoice, account, amount and source information.
- Vendor
- ANIKAT GAS & FOOD INC.
- Payment date
- February 5, 2015
- Invoice number
- 4
- Invoice date
- January 3, 2015
- Check number
- 22777
- Cleared date
- March 19, 2015
- Amount
- $75.81
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 2
Description
POLICE DEPARTMENT FLEET CAR WASH
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 2 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22777 2015-02-05 ANIKAT GAS & FOOD INC. POLICE DEPARTMENT FLEET CAR WASH $75.81