Indexed public record
Check 14046 — $513.03
Indexed public payment record for JESSUP AUTO PLAZA, including invoice, account, amount and source information.
- Vendor
- JESSUP AUTO PLAZA
- Payment date
- May 12, 2011
- Invoice number
- CTCS381805
- Invoice date
- April 19, 2011
- Check number
- 14046
- Cleared date
- —
- Amount
- $513.03
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 22
Description
OPEN PO FOR VEHICLE REPAIR & MAINTENANCE
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 22 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14046 2011-05-12 JESSUP AUTO PLAZA OPEN PO FOR VEHICLE REPAIR & MAINTENANCE $513.03