Indexed public record
Check 14128 — $275.75
Indexed public payment record for DESERT FOUNTAIN & GAS, including invoice, account, amount and source information.
- Vendor
- DESERT FOUNTAIN & GAS
- Payment date
- May 25, 2011
- Invoice number
- 7288
- Invoice date
- May 5, 2011
- Check number
- 14128
- Cleared date
- —
- Amount
- $275.75
- Department
- —
- Fund
- 140|501
- 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
- 36
Description
OPEN PO FOR ICE MACHINE REPAIRS & MAINTENANCE
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 36 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14128 2011-05-25 DESERT FOUNTAIN & GAS OPEN PO FOR ICE MACHINE REPAIRS & MAINTENANCE $275.75