Indexed public record
Check 16117 — $381.94
Indexed public payment record for BRAD'S AIRLESS REPAIR, including invoice, account, amount and source information.
- Vendor
- BRAD'S AIRLESS REPAIR
- Payment date
- January 26, 2012
- Invoice number
- January 2012
- Invoice date
- January 23, 2012
- Check number
- 16117
- Cleared date
- —
- Amount
- $381.94
- Department
- —
- Fund
- 140
- 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
- 35
Description
REPAIR PW STREET PAINT MACHINE
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 35 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16117 2012-01-26 BRAD'S AIRLESS REPAIR REPAIR PW STREET PAINT MACHINE $381.94