Indexed public record
Check 15522 — $2,039.98
Indexed public payment record for PURCHASE POWER, including invoice, account, amount and source information.
- Vendor
- PURCHASE POWER
- Payment date
- November 3, 2011
- Invoice number
- 11/02/11
- Invoice date
- November 2, 2011
- Check number
- 15522
- Cleared date
- November 30, 2011
- Amount
- $2,039.98
- Department
- —
- Fund
- 001|245|501|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 6
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 6 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15522 2011-11-03 PURCHASE POWER $2,039.98