Indexed public record
Check 23671 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- July 23, 2015
- Invoice number
- 010141
- Invoice date
- June 30, 2015
- Check number
- 23671
- Cleared date
- July 31, 2015
- Amount
- $499.00
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 19
Description
Monthly Corp Yard Service FY 14/15
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 19 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23671 2015-07-23 PLAVAN EQUIPMENT Monthly Corp Yard Service FY 14/15 $499.00