Indexed public record
Check 34255 — $175.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- October 17, 2019
- Invoice number
- 2756785
- Invoice date
- October 7, 2019
- Check number
- 34255
- Cleared date
- October 31, 2019
- Amount
- $175.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Source page
- 29
Description
DRUG AND ALCOHOL TESTING DOT/ EMPLOYEE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 29 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34255 2019-10-17 TAG/AMS. INC DRUG AND ALCOHOL TESTING DOT/ EMPLOYEE $175.00