Indexed public record
Check 15319 — $106.22
Indexed public payment record for AEP, INC., including invoice, account, amount and source information.
- Vendor
- AEP, INC.
- Payment date
- October 13, 2011
- Invoice number
- 901488
- Invoice date
- August 4, 2011
- Check number
- 15319
- Cleared date
- —
- Amount
- $106.22
- Department
- —
- Fund
- 245
- 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
- 66
Description
PD VEHICLE REPAIR
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 66 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15319 2011-10-13 AEP, INC. PD VEHICLE REPAIR $106.22