Indexed public record
Check 14233 — $5,417.27
Indexed public payment record for PURCHASE POWER, including invoice, account, amount and source information.
- Vendor
- PURCHASE POWER
- Payment date
- June 9, 2011
- Invoice number
- 06-01-2011
- Invoice date
- June 1, 2011
- Check number
- 14233
- Cleared date
- June 30, 2011
- Amount
- $5,417.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 5
Description
POSTAGE PREPAY - ACCT: 8000900010548455
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 5 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14233 2011-06-09 PURCHASE POWER POSTAGE PREPAY - ACCT: 8000900010548455 $5,417.27