Indexed public record
Check 15472 — $333.03
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- October 27, 2011
- Invoice number
- A002427
- Invoice date
- October 15, 2011
- Check number
- 15472
- Cleared date
- —
- Amount
- $333.03
- 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
- 92
Description
PD VEHICLE FUEL
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 92 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15472 2011-10-27 P- FLEET PD VEHICLE FUEL $333.03