Indexed public record
Check 23134 — $1,161.73
Indexed public payment record for RDO EQUIPMENT COMPANY, including invoice, account, amount and source information.
- Vendor
- RDO EQUIPMENT COMPANY
- Payment date
- April 2, 2015
- Invoice number
- W14617
- Invoice date
- March 5, 2015
- Check number
- 23134
- Cleared date
- April 30, 2015
- Amount
- $1,161.73
- Department
- —
- Fund
- 001
- 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
- 8
Description
PW Lawnmower Maintenance
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
23134 2015-04-02 RDO EQUIPMENT COMPANY PW Lawnmower Maintenance $1,161.73