Indexed public record
Check 12572 — $1,383.63
Indexed public payment record for JAYCO INDUSTRIES, LLC, including invoice, account, amount and source information.
- Vendor
- JAYCO INDUSTRIES, LLC
- Payment date
- November 23, 2010
- Invoice number
- 24788(2)
- Invoice date
- October 25, 2010
- Check number
- 12572
- Cleared date
- November 30, 2010
- Amount
- $1,383.63
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 46
Description
ADDITIONAL COST FOR ADDED MAIL BOXES ON ROUTE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 46 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12572 2010-11-23 JAYCO INDUSTRIES, LLC ADDITIONAL COST FOR ADDED MAIL BOXES ON ROUTE $1,383.63