Indexed public record
Check 11951 — $65.00
Indexed public payment record for MOWERS PLUS, INC., including invoice, account, amount and source information.
- Vendor
- MOWERS PLUS, INC.
- Payment date
- September 14, 2010
- Invoice number
- 55079
- Invoice date
- September 10, 2010
- Check number
- 11951
- Cleared date
- —
- Amount
- $65.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 8
Description
REPAIR POWER UNIT HONDA ENGINE
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 8 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11951 2010-09-14 MOWERS PLUS, INC. REPAIR POWER UNIT HONDA ENGINE $65.00