Indexed public record
Check 13781 — $237.98
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- April 7, 2011
- Invoice number
- CL10820
- Invoice date
- March 15, 2011
- Check number
- 13781
- Cleared date
- April 30, 2011
- Amount
- $237.98
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Source page
- 13
Description
PD VEHICLE FUEL
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 13 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13781 2011-04-07 P- FLEET PD VEHICLE FUEL $237.98