Indexed public record
Check 14419 — $231.92
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- June 23, 2011
- Invoice number
- CL16030
- Invoice date
- May 31, 2011
- Check number
- 14419
- Cleared date
- June 30, 2011
- Amount
- $231.92
- Department
- —
- Fund
- 245
- 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
- 39
Description
PD VEHICLE FUEL
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 39 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14419 2011-06-23 P- FLEET PD VEHICLE FUEL $231.92