Indexed public record
Check 12606 — $125.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- November 23, 2010
- Invoice number
- 2557445
- Invoice date
- October 28, 2010
- Check number
- 12606
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 53
Description
ANNUAL RENEWAL FEE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 53 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12606 2010-11-23 TAG/AMS. INC ANNUAL RENEWAL FEE $125.00