Indexed public record
Check 15928 — $60.00
Indexed public payment record for TAG/AMS. INC, including invoice, account, amount and source information.
- Vendor
- TAG/AMS. INC
- Payment date
- December 21, 2011
- Invoice number
- 2620255
- Invoice date
- November 30, 2011
- Check number
- 15928
- Cleared date
- —
- Amount
- $60.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Source page
- 78
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 78 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15928 2011-12-21 TAG/AMS. INC $60.00