Indexed public record
Check 23632 — $384.45
Indexed public payment record for ANIKAT GAS & FOOD INC., including invoice, account, amount and source information.
- Vendor
- ANIKAT GAS & FOOD INC.
- Payment date
- July 23, 2015
- Invoice number
- 10
- Invoice date
- July 6, 2015
- Check number
- 23632
- Cleared date
- —
- Amount
- $384.45
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 12
Description
POLICE DEPARTMENT FLEET CAR WASH
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 12 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23632 2015-07-23 ANIKAT GAS & FOOD INC. POLICE DEPARTMENT FLEET CAR WASH $384.45