Indexed public record
Check 16709 — $678.83
Indexed public payment record for ADAMSON POLICE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- ADAMSON POLICE PRODUCTS
- Payment date
- April 26, 2012
- Invoice number
- INV71977
- Invoice date
- April 4, 2012
- Check number
- 16709
- Cleared date
- —
- Amount
- $678.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 15
Description
PD EQUIPMENT
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 15 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16709 2012-04-26 ADAMSON POLICE PRODUCTS PD EQUIPMENT $678.83