Indexed public record
Check 14422 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- June 23, 2011
- Invoice number
- 1102035
- Invoice date
- May 31, 2011
- Check number
- 14422
- Cleared date
- June 30, 2011
- Amount
- $499.00
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 39
Description
MONTHLY SERVICE FOR CORP YARD EQUIPMENT
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
14422 2011-06-23 PLAVAN EQUIPMENT MONTHLY SERVICE FOR CORP YARD EQUIPMENT $499.00