Indexed public record
Check 12121 — $547.63
Indexed public payment record for DESERT FOUNTAIN & GAS, including invoice, account, amount and source information.
- Vendor
- DESERT FOUNTAIN & GAS
- Payment date
- September 30, 2010
- Invoice number
- 7444
- Invoice date
- August 10, 2010
- Check number
- 12121
- Cleared date
- —
- Amount
- $547.63
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 4
Description
OPEN PO FOR ICE MACHINE REPAIRS & MAINTENANCE
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 4 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12121 2010-09-30 DESERT FOUNTAIN & GAS OPEN PO FOR ICE MACHINE REPAIRS & MAINTENANCE $547.63