Indexed public record
Check 22780 — $325.13
Indexed public payment record for BAXTER'S FRAME WORKS AND BADGE FRAME INC, including invoice, account, amount and source information.
- Payment date
- February 5, 2015
- Invoice number
- 29321
- Invoice date
- January 6, 2015
- Check number
- 22780
- Cleared date
- March 19, 2015
- Amount
- $325.13
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 2
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 2 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22780 2015-02-05 BAXTER'S FRAME WORKS AND BADGE FRAME INC POLICE DEPARTMENT SUPPLIES $325.13