Indexed public record
Check 15253 — $437.48
Indexed public payment record for YALE/CHASE EQUIPMENT AND SERVICE, INC., including invoice, account, amount and source information.
- Payment date
- September 29, 2011
- Invoice number
- PSV30768
- Invoice date
- September 2, 2011
- Check number
- 15253
- Cleared date
- —
- Amount
- $437.48
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Source page
- 54
Description
CITY FACILITIES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 54 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15253 2011-09-29 YALE/CHASE EQUIPMENT AND SERVICE, INC. CITY FACILITIES $437.48