Indexed public record
Check 39888 — $71.77
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 35366591
- Invoice date
- September 15, 2021
- Check number
- 39888
- Cleared date
- —
- Amount
- $71.77
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 288
Description
VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 288 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30/2021 Accounts Payable MY FLEETCENTER, SOUND BILLING $287.08 $287.08 $0.00 Invoice Date Description Amount 35366591 09/15/2021 VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT $71.77 3