Indexed public record
Check 10527 — $285.07
Indexed public payment record for RDO EQUIPMENT COMPANY, including invoice, account, amount and source information.
- Vendor
- RDO EQUIPMENT COMPANY
- Payment date
- March 10, 2010
- Invoice number
- P36247
- Invoice date
- December 15, 2009
- Check number
- 10527
- Cleared date
- —
- Amount
- $285.07
- 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
- 68
Description
TRACTOR/MOWER PARTS
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 68 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10527 2010-03-10 RDO EQUIPMENT COMPANY TRACTOR/MOWER PARTS $285.07