Indexed public record
Check 16464 — $248.40
Indexed public payment record for ONLINE STORES INC, including invoice, account, amount and source information.
- Vendor
- ONLINE STORES INC
- Payment date
- March 8, 2012
- Invoice number
- 2/17/2012
- Invoice date
- February 17, 2012
- Check number
- 16464
- Cleared date
- —
- Amount
- $248.40
- 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
- 12
Description
PD BUILDING MAINTENANCE AND REPAIR
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 12 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16464 2012-03-08 ONLINE STORES INC PD BUILDING MAINTENANCE AND REPAIR $248.40