Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 29723 — $457.00

Indexed public payment record for ACTON MOBILE INDUSTRIES, including invoice, account, amount and source information.

Vendor
ACTON MOBILE INDUSTRIES
Payment date
April 12, 2018
Invoice number
—
Invoice date
—
Check number
29723
Cleared date
—
Amount
$457.00
Department
—
Fund
—
Account
—
Account description
—
Project
—
Contract
—
Source register
Payment Register 4/1/2018..4/30/2018 - 2018-06-19
Source page
2

Description

Check total. This register lists checks only.

Source records

  1. Payment Register 4/1/2018..4/30/2018 - 2018-06-19 — page 2 (City of Desert Hot Springs) Source date: June 19, 2018. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    29723 2018-04-12 ACTON MOBILE INDUSTRIES $457.00