Indexed public record
Check 23854 — $356.49
Indexed public payment record for ANIKAT GAS & FOOD INC., including invoice, account, amount and source information.
- Vendor
- ANIKAT GAS & FOOD INC.
- Payment date
- September 17, 2015
- Invoice number
- 11
- Invoice date
- August 10, 2015
- Check number
- 23854
- Cleared date
- —
- Amount
- $356.49
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Source page
- 8
Description
POLICE DEPARTMENT FLEET CAR WASH
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 8 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23854 2015-09-17 ANIKAT GAS & FOOD INC. POLICE DEPARTMENT FLEET CAR WASH $356.49