Indexed public record
Check 15659 — $499.00
Indexed public payment record for PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Vendor
- PLAVAN EQUIPMENT
- Payment date
- November 22, 2011
- Invoice number
- 1102074
- Invoice date
- October 31, 2011
- Check number
- 15659
- Cleared date
- November 30, 2011
- Amount
- $499.00
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Source page
- 30
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 30 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15659 2011-11-22 PLAVAN EQUIPMENT $499.00