Indexed public record
Check 16981 — $76.07
Indexed public payment record for GUYS & GIRLS UNIFORMS, including invoice, account, amount and source information.
- Vendor
- GUYS & GIRLS UNIFORMS
- Payment date
- June 4, 2012
- Invoice number
- 34613
- Invoice date
- May 1, 2012
- Check number
- 16981
- Cleared date
- —
- Amount
- $76.07
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 2
Description
PD UNIFORMS
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 2 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16981 2012-06-04 GUYS & GIRLS UNIFORMS PD UNIFORMS $76.07