Indexed public record
Check 16128 — $585.00
Indexed public payment record for EL PARIENTE MOBILE CAR WASH, including invoice, account, amount and source information.
- Payment date
- January 26, 2012
- Invoice number
- 1022
- Invoice date
- December 30, 2011
- Check number
- 16128
- Cleared date
- —
- Amount
- $585.00
- Department
- —
- Fund
- 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
- 38
Description
PD VEHICLES MOBILE CAR WASH
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 38 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16128 2012-01-26 EL PARIENTE MOBILE CAR WASH PD VEHICLES MOBILE CAR WASH $585.00