Indexed public record
Check 23685 — $6.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- July 23, 2015
- Invoice number
- 2685245
- Invoice date
- June 30, 2015
- Check number
- 23685
- Cleared date
- July 31, 2015
- Amount
- $6.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 21
Description
Collection Site Fee
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 21 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23685 2015-07-23 TAG/AMS. INC Collection Site Fee $6.00