Indexed public record
Check 13620 — $75.00
Indexed public payment record for AEP, INC., including invoice, account, amount and source information.
- Vendor
- AEP, INC.
- Payment date
- March 24, 2011
- Invoice number
- 900994
- Invoice date
- February 24, 2011
- Check number
- 13620
- Cleared date
- March 31, 2011
- Amount
- $75.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 19
Description
VEHICLE UNIT# 509 - REPAIR SIREN AND LIGHTBAR
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 19 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13620 2011-03-24 AEP, INC. VEHICLE UNIT# 509 - REPAIR SIREN AND LIGHTBAR $75.00