Indexed public record
Check 16024 — $499.00
Indexed public payment record for Accounts Payable PLAVAN EQUIPMENT PLAVAN EQUIPMENT, including invoice, account, amount and source information.
- Payment date
- January 11, 2012
- Invoice number
- 1102086
- Invoice date
- December 31, 2011
- Check number
- 16024
- Cleared date
- —
- Amount
- $499.00
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 17
Description
MONTHLY CORP YARD SERVICE FY 2011/2012
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 17 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16024 2012-01-11 Accounts Payable PLAVAN EQUIPMENT PLAVAN EQUIPMENT MONTHLY CORP YARD SERVICE FY 2011/2012 $499.00