Indexed public record
Check 16411 — $484.38
Indexed public payment record for LINEX BED LINERS, including invoice, account, amount and source information.
- Vendor
- LINEX BED LINERS
- Payment date
- March 5, 2012
- Invoice number
- 2/2/2012
- Invoice date
- February 2, 2012
- Check number
- 16411
- Cleared date
- —
- Amount
- $484.38
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 4
Description
F350 TRUCK BLACK BED LINER
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 4 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16411 2012-03-05 LINEX BED LINERS F350 TRUCK BLACK BED LINER $484.38