Indexed public record
Check 13162 — $3,635.43
Indexed public payment record for MAGNUM BREEZE, including invoice, account, amount and source information.
- Vendor
- MAGNUM BREEZE
- Payment date
- January 27, 2011
- Invoice number
- 7977
- Invoice date
- November 18, 2010
- Check number
- 13162
- Cleared date
- February 28, 2011
- Amount
- $3,635.43
- 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
- 57
Description
REFURBISH AND REPAIR GANG TASK FORCE VEHICLE
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 57 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13162 2011-01-27 MAGNUM BREEZE REFURBISH AND REPAIR GANG TASK FORCE VEHICLE $3,635.43