Indexed public record
Check 14170 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- May 25, 2011
- Invoice number
- 1102027
- Invoice date
- April 30, 2011
- Check number
- 14170
- Cleared date
- —
- Amount
- $499.00
- Department
- —
- Fund
- 140|245
- 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
- 44
Description
CITY OF DHS SERVICE CONTRACT
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 44 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14170 2011-05-25 PLAVAN EQUIPMENT CITY OF DHS SERVICE CONTRACT $499.00