Indexed public record
Check 12794 — $195.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- December 16, 2010
- Invoice number
- 2560551
- Invoice date
- November 30, 2010
- Check number
- 12794
- Cleared date
- December 31, 2010
- Amount
- $195.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Source page
- 16
Description
EMPLOYEE DRUG TESTING
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 16 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12794 2010-12-16 TAG/AMS. INC EMPLOYEE DRUG TESTING $195.00