Indexed public record
Check 23087 — $99.75
Indexed public payment record for ANIKAT GAS & FOOD INC., including invoice, account, amount and source information.
- Vendor
- ANIKAT GAS & FOOD INC.
- Payment date
- April 2, 2015
- Invoice number
- 6
- Invoice date
- March 12, 2015
- Check number
- 23087
- Cleared date
- April 30, 2015
- Amount
- $99.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 1
Description
POLICE DEPARTMENT FLEET CAR WASH
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 1 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23087 2015-04-02 ANIKAT GAS & FOOD INC. POLICE DEPARTMENT FLEET CAR WASH $99.75