Indexed public record
Check 13111 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- January 20, 2011
- Invoice number
- 9002017-17
- Invoice date
- December 31, 2010
- Check number
- 13111
- Cleared date
- January 31, 2011
- Amount
- $499.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 51
Description
MONTHLY SERVICE FOR CORP YARD EQUIPMENT
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 51 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13111 2011-01-20 PLAVAN EQUIPMENT MONTHLY SERVICE FOR CORP YARD EQUIPMENT $499.00