Indexed public record
Check 15726 — $194.53
Indexed public payment record for P- FLEET, including invoice, account, amount and source information.
- Vendor
- P- FLEET
- Payment date
- December 1, 2011
- Invoice number
- A003819
- Invoice date
- October 31, 2011
- Check number
- 15726
- Cleared date
- —
- Amount
- $194.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Source page
- 41
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 41 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15726 2011-12-01 P- FLEET $194.53