Indexed public record
Check 22984 — $65.56
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- March 5, 2015
- Invoice number
- A117924
- Invoice date
- February 15, 2015
- Check number
- 22984
- Cleared date
- March 31, 2015
- Amount
- $65.56
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Source page
- 7
Description
POLICE DEPARTMENT VEHICLE FUEL
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 7 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22984 2015-03-05 P- FLEET POLICE DEPARTMENT VEHICLE FUEL $65.56