Indexed public record
Check 17534 — $180.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- August 23, 2012
- Invoice number
- 2645293
- Invoice date
- July 31, 2012
- Check number
- 17534
- Cleared date
- —
- Amount
- $180.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Source page
- 31
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 31 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17534 2012-08-23 TAG/AMS. INC $180.00