Indexed public record
Check 21878 — $979.38
Indexed public payment record for SIRCHIE FINGER PRINT LABORATOR, including invoice, account, amount and source information.
- Payment date
- July 24, 2014
- Invoice number
- 0169689-IN
- Invoice date
- June 24, 2014
- Check number
- 21878
- Cleared date
- —
- Amount
- $979.38
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 21
Description
CSI SUPPLIES
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 21 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21878 2014-07-24 SIRCHIE FINGER PRINT LABORATOR CSI SUPPLIES $979.38