Indexed public record
Check 15478 — $1,343.98
Indexed public payment record for RDO EQUIPMENT COMPANY, including invoice, account, amount and source information.
- Vendor
- RDO EQUIPMENT COMPANY
- Payment date
- October 27, 2011
- Invoice number
- W10274
- Invoice date
- September 30, 2011
- Check number
- 15478
- Cleared date
- —
- Amount
- $1,343.98
- Department
- —
- Fund
- 001
- 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
- 93
Description
PW VEHICLE MAINTENANCE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 93 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15478 2011-10-27 RDO EQUIPMENT COMPANY PW VEHICLE MAINTENANCE $1,343.98