Indexed public record
Check 12087 — $1,391.99
Indexed public payment record for PURCHASE POWER, including invoice, account, amount and source information.
- Vendor
- PURCHASE POWER
- Payment date
- September 23, 2010
- Invoice number
- 9-06-2010
- Invoice date
- September 6, 2010
- Check number
- 12087
- Cleared date
- —
- Amount
- $1,391.99
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 36
Description
POSTAGE 8-11-2010
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 36 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12087 2010-09-23 PURCHASE POWER POSTAGE 8-11-2010 $1,391.99