Indexed public record
Check 15391 — $494.00
Indexed public payment record for EL PARIENTE MOBILE CAR WASH, including invoice, account, amount and source information.
- Payment date
- October 19, 2011
- Invoice number
- 1020
- Invoice date
- September 30, 2011
- Check number
- 15391
- Cleared date
- —
- Amount
- $494.00
- 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
- 79
Description
PD VEHICLES MOBILE CAR WASH
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 79 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15391 2011-10-19 EL PARIENTE MOBILE CAR WASH PD VEHICLES MOBILE CAR WASH $494.00