Indexed public record
Check 15412 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- October 19, 2011
- Invoice number
- 1102065
- Invoice date
- September 30, 2011
- Check number
- 15412
- Cleared date
- —
- Amount
- $499.00
- Department
- —
- Fund
- 140|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
- 82
Description
MONTHLY CORP YARD SERVICE FY 2011/2012
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 82 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15412 2011-10-19 PLAVAN EQUIPMENT MONTHLY CORP YARD SERVICE FY 2011/2012 $499.00