Indexed public record
Check 10276 — $1,459.54
Indexed public payment record for PURCHASE POWER, including invoice, account, amount and source information.
- Vendor
- PURCHASE POWER
- Payment date
- February 11, 2010
- Invoice number
- 24735120206
- Invoice date
- January 14, 2010
- Check number
- 10276
- Cleared date
- —
- Amount
- $1,459.54
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 30
Description
REFILL POSTAGE MACHINE
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 30 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10276 2010-02-11 PURCH ASE POWER REFILL POSTAGE MACHINE $1,459.54