Indexed public record
Check 22947 — $159.60
Indexed public payment record for ANIKAT GAS & FOOD INC., including invoice, account, amount and source information.
- Vendor
- ANIKAT GAS & FOOD INC.
- Payment date
- March 5, 2015
- Invoice number
- 5
- Invoice date
- February 2, 2015
- Check number
- 22947
- Cleared date
- March 31, 2015
- Amount
- $159.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Source page
- 1
Description
POLICE DEPARTMENT FLEET CAR WASH
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 1 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22947 2015-03-05 ANIKAT GAS & FOOD INC. POLICE DEPARTMENT FLEET CAR WASH $159.60