Indexed public record
Check 12664 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- December 2, 2010
- Invoice number
- 9002017-6
- Invoice date
- November 29, 2010
- Check number
- 12664
- Cleared date
- —
- Amount
- $499.00
- 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
- 64
Description
MONTHLY SERVICE FOR CORP YARD EQUIPMENT
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 64 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12664 2010-12-02 PLAVAN EQUIPMENT MONTHLY SERVICE FOR CORP YARD EQUIPMENT $499.00