Indexed public record
Check 23889 — $121.67
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- September 17, 2015
- Invoice number
- A139706
- Invoice date
- August 31, 2015
- Check number
- 23889
- Cleared date
- September 30, 2015
- Amount
- $121.67
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Source page
- 13
Description
POLICE DEPARTMENT VEHICLE FUEL
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 13 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23889 2015-09-17 P- FLEET POLICE DEPARTMENT VEHICLE FUEL $121.67