Indexed public record
Check 28044 — $1,472.01
Indexed public payment record for ACTON MOBILE INDUSTRIES, including invoice, account, amount and source information.
- Vendor
- ACTON MOBILE INDUSTRIES
- Payment date
- November 2, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 28044
- Cleared date
- November 30, 2017
- Amount
- $1,472.01
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2017..11/30/2017 - 2018-01-16
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 11/1/2017..11/30/2017 - 2018-01-16 — page 1 (City of Desert Hot Springs) Source date: January 16, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28044 2017-11-02 ACTON MOBILE INDUSTRIES $1,472.01