Indexed public record
Check 35576 — $395.79
Indexed public payment record for INTERSTATE ALL BATTERY CENTER, including invoice, account, amount and source information.
- Payment date
- March 19, 2020
- Invoice number
- 1920701011488
- Invoice date
- January 27, 2020
- Check number
- 35576
- Cleared date
- March 31, 2020
- Amount
- $395.79
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 20
Description
STREETS- BATTERIES
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 20 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35576 2020-03-19 INTERSTATE ALL BATTERY CENTER STREETS- BATTERIES $395.79