Indexed public record
Check 17010 — $67.98
Indexed public payment record for CHIEF SUPPLY CORPORATION, including invoice, account, amount and source information.
- Vendor
- CHIEF SUPPLY CORPORATION
- Payment date
- June 7, 2012
- Invoice number
- 480086
- Invoice date
- April 16, 2012
- Check number
- 17010
- Cleared date
- —
- Amount
- $67.98
- 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
- 9
Description
PD PATROL SUPPLIES
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 9 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17010 2012-06-07 CHIEF SUPPLY CORPORATION PD PATROL SUPPLIES $67.98