Indexed public record
Check 28812 — $448.38
Indexed public payment record for ACTON MOBILE INDUSTRIES, including invoice, account, amount and source information.
- Vendor
- ACTON MOBILE INDUSTRIES
- Payment date
- January 4, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 28812
- Cleared date
- January 31, 2018
- Amount
- $448.38
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 1/1/2018..1/31/2018 - 2018-03-20
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2018..1/31/2018 - 2018-03-20 — page 1 (City of Desert Hot Springs) Source date: March 20, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28812 2018-01-04 ACTON MOBILE INDUSTRIES $448.38