Indexed public record
Check 14425 — $303.56
Indexed public payment record for SOUTH COAST A.Q.M.D., including invoice, account, amount and source information.
- Vendor
- SOUTH COAST A.Q.M.D.
- Payment date
- June 23, 2011
- Invoice number
- 2334036
- Invoice date
- June 2, 2011
- Check number
- 14425
- Cleared date
- July 31, 2011
- Amount
- $303.56
- 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
- 40
Description
ICE 50-500 HP EM ELEC-GEN OTH FUEL
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 40 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14425 2011-06-23 SOUTH COAST A.Q.M.D. ICE 50-500 HP EM ELEC-GEN OTH FUEL $303.56