Indexed public record
Check 38659 — $167.01
Indexed public payment record for NORTHERN SAFETY CO INC., including invoice, account, amount and source information.
- Vendor
- NORTHERN SAFETY CO INC.
- Payment date
- April 29, 2021
- Invoice number
- 904378360
- Invoice date
- April 15, 2021
- Check number
- 38659
- Cleared date
- —
- Amount
- $167.01
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 179
Description
(20) COVERALL WITH HOOD ELASTIC - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 179 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
560 - DAD - EL DORADO Z7 FUND 560-1100 (CASH) $149.76 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $76.73 38659 04/29/2021 Open Accounts Payable NORTHERN SAFETY CO INC. $167.01 I