Indexed public record
Check 15195 — $30.53
Indexed public payment record for CITY AUTOMOTIVE, including invoice, account, amount and source information.
- Vendor
- CITY AUTOMOTIVE
- Payment date
- September 29, 2011
- Invoice number
- 3574
- Invoice date
- September 22, 2011
- Check number
- 15195
- Cleared date
- —
- Amount
- $30.53
- Department
- —
- Fund
- 001
- 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
- 44
Description
PW VEHICLES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 44 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15195 2011-09-29 CITY AUTOMOTIVE PW VEHICLES $30.53