Indexed public record
Check 22171 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- September 25, 2014
- Invoice number
- 30130145
- Invoice date
- June 30, 2014
- Check number
- 22171
- Cleared date
- —
- Amount
- $499.00
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Source page
- 20
Description
MONTHLY CORP YARD SERVICE FY 13/14
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 20 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22171 2014-09-25 PLAVAN EQUIPMENT MONTHLY CORP YARD SERVICE FY 13/14 $499.00