Indexed public record
Check 15174 — $60.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- September 22, 2011
- Invoice number
- 2597666
- Invoice date
- August 30, 2011
- Check number
- 15174
- Cleared date
- September 30, 2011
- Amount
- $60.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Source page
- 40
Description
EMPLOYEE DRUG TESTING
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 40 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15174 2011-09-22 TAG/AMS. INC EMPLOYEE DRUG TESTING $60.00