Indexed public record
Check 15348 — $152.98
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- October 13, 2011
- Invoice number
- A000140
- Invoice date
- September 15, 2011
- Check number
- 15348
- Cleared date
- —
- Amount
- $152.98
- 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
- 71
Description
PD VEHICLE FUEL
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 71 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15348 2011-10-13 P- FLEET PD VEHICLE FUEL $152.98