Indexed public record
Check 14625 — $104.69
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- July 21, 2011
- Invoice number
- CL18102
- Invoice date
- June 30, 2011
- Check number
- 14625
- Cleared date
- July 31, 2011
- Amount
- $104.69
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 29
Description
PD VEHICLE FUEL
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 29 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14625 2011-07-21 P- FLEET PD VEHICLE FUEL $104.69