Indexed public record
Check 14286 — $153.27
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- June 14, 2011
- Invoice number
- CL14796
- Invoice date
- May 15, 2011
- Check number
- 14286
- Cleared date
- June 30, 2011
- Amount
- $153.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 15
Description
PD VEHICLE FUEL
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 15 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14286 2011-06-14 P- FLEET PD VEHICLE FUEL $153.27