Indexed public record
Check 16991 — $480.00
Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- PH&S PRODUCTS LLC
- Payment date
- June 4, 2012
- Invoice number
- 0001332-IN
- Invoice date
- April 19, 2012
- Check number
- 16991
- Cleared date
- —
- Amount
- $480.00
- 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
- 4
Description
DISPOSABLE GLOVES - INTERCEPT STEEL BLUE NITRILE GLOVE
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 4 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16991 2012-06-04 PH&S PRODUCTS LLC DISPOSABLE GLOVES - INTERCEPT STEEL BLUE NITRILE GLOVE $480.00