Indexed public record
Check 34085 — $581.58
Indexed public payment record for FERRELLGAS, including invoice, account, amount and source information.
- Vendor
- FERRELLGAS
- Payment date
- October 3, 2019
- Invoice number
- 1107301161
- Invoice date
- July 22, 2019
- Check number
- 34085
- Cleared date
- October 31, 2019
- Amount
- $581.58
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 5
Description
FIRE STATION 36- PROPANE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 5 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34085 2019-10-03 FERRELLGAS FIRE STATION 36- PROPANE $581.58