Indexed public record
Check 14174 — $2,830.52
Indexed public payment record for RDO EQUIPMENT COMPANY, including invoice, account, amount and source information.
- Vendor
- RDO EQUIPMENT COMPANY
- Payment date
- May 25, 2011
- Invoice number
- W09680
- Invoice date
- April 30, 2011
- Check number
- 14174
- Cleared date
- —
- Amount
- $2,830.52
- Department
- —
- Fund
- 140
- 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
- 45
Description
MAINTENANCE - JOHN DEER LOADER
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 45 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14174 2011-05-25 RDO EQUIPMENT COMPANY MAINTENANCE - JOHN DEER LOADER $2,830.52