Indexed public record
Check 14365 — $831.96
Indexed public payment record for PURCHASE POWER, including invoice, account, amount and source information.
- Vendor
- PURCHASE POWER
- Payment date
- June 16, 2011
- Invoice number
- 06062011
- Invoice date
- June 6, 2011
- Check number
- 14365
- Cleared date
- June 30, 2011
- Amount
- $831.96
- 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
- 30
Description
POSTAGE REFILLS IN MAY 2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 30 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14365 2011-06-16 PURCHASE POWER POSTAGE REFILLS IN MAY 2011 $831.96