Indexed public record
Check 21221 — $275.00
Indexed public payment record for SAFARILAND, including invoice, account, amount and source information.
- Vendor
- SAFARILAND
- Payment date
- March 20, 2014
- Invoice number
- APRIL 2-5, 2014
- Invoice date
- February 11, 2014
- Check number
- 21221
- Cleared date
- —
- Amount
- $275.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 23
Description
Pages: 23 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014
Source records
- Payment Register - 2014-04-15 — page 23 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21221 2014-03-20 SAFARILAND Pages: 23 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $275.00