Indexed public record
Check 23131 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- April 2, 2015
- Invoice number
- 010121
- Invoice date
- February 28, 2015
- Check number
- 23131
- Cleared date
- April 30, 2015
- Amount
- $499.00
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Source page
- 8
Description
Monthly Corp Yard Service FY 14/15
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 8 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23131 2015-04-02 PLAVAN EQUIPMENT Monthly Corp Yard Service FY 14/15 $499.00