Indexed public record
Check 15083 — $2,039.98
Indexed public payment record for PURCHASE POWER, including invoice, account, amount and source information.
- Vendor
- PURCHASE POWER
- Payment date
- September 14, 2011
- Invoice number
- 9-06-2011
- Invoice date
- September 6, 2011
- Check number
- 15083
- Cleared date
- September 30, 2011
- Amount
- $2,039.98
- Department
- —
- Fund
- 001|245|501|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 26
Description
METERED POSTAGE FY 2011/2012
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 26 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15083 2011-09-14 PURCHASE POWER METERED POSTAGE FY 2011/2012 $2,039.98