Indexed public record
Check 14423 — $28.31
Indexed public payment record for RDO EQUIPMENT COMPANY, including invoice, account, amount and source information.
- Vendor
- RDO EQUIPMENT COMPANY
- Payment date
- June 23, 2011
- Invoice number
- RDO 5/31/2011
- Invoice date
- May 31, 2011
- Check number
- 14423
- Cleared date
- June 30, 2011
- Amount
- $28.31
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 39
Description
OPEN PO FOR TRACTOR/MOWER MAINTENANCE & REPAIR
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
14423 2011-06-23 RDO EQUIPMENT COMPANY OPEN PO FOR TRACTOR/MOWER MAINTENANCE & REPAIR $28.31