Indexed public record
Check 18655 — $295.85
Indexed public payment record for ONLINE STORES INC, including invoice, account, amount and source information.
- Vendor
- ONLINE STORES INC
- Payment date
- February 7, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18655
- Cleared date
- —
- Amount
- $295.85
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-04-02
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-04-02 — page 6 (City of Desert Hot Springs) Source date: April 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18655 2013-02-07 ONLINE STORES INC $295.85