Indexed public record
Check 16597 — $131.93
Indexed public payment record for GUYS & GIRLS UNIFORMS, including invoice, account, amount and source information.
- Vendor
- GUYS & GIRLS UNIFORMS
- Payment date
- March 27, 2012
- Invoice number
- 34551
- Invoice date
- March 5, 2012
- Check number
- 16597
- Cleared date
- —
- Amount
- $131.93
- 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
- 31
Description
PD UNIFORMS
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 31 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16597 2012-03-27 GUYS & GIRLS UNIFORMS PD UNIFORMS $131.93