Indexed public record
Check 34934 — $159.72
Indexed public payment record for INTERSTATE ALL BATTERY CENTER, including invoice, account, amount and source information.
- Payment date
- January 9, 2020
- Invoice number
- 1920701011276
- Invoice date
- December 11, 2019
- Check number
- 34934
- Cleared date
- January 31, 2020
- Amount
- $159.72
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 10
Description
STREETS- BATTERIES
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 10 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34934 2020-01-09 INTERSTATE ALL BATTERY CENTER STREETS- BATTERIES $159.72