Indexed public record
Check 18150 — $98.05
Indexed public payment record for GAYLORD BROS., INC., including invoice, account, amount and source information.
- Vendor
- GAYLORD BROS., INC.
- Payment date
- November 20, 2012
- Invoice number
- 2104316
- Invoice date
- October 23, 2012
- Check number
- 18150
- Cleared date
- November 30, 2012
- Amount
- $98.05
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 21
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 21 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18150 2012-11-20 GAYLORD BROS., INC. $98.05