Indexed public record
Check 34597 — $149.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- November 21, 2019
- Invoice number
- 2758156
- Invoice date
- November 13, 2019
- Check number
- 34597
- Cleared date
- November 30, 2019
- Amount
- $149.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Source page
- 28
Description
DRUG AND ALCOHOL TESTING DOT/ EMPLOYEE
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 28 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34597 2019-11-21 TAG/AMS. INC DRUG AND ALCOHOL TESTING DOT/ EMPLOYEE $149.00