Indexed public record
Check 22850 — $152.39
Indexed public payment record for BAXTER'S FRAME WORKS AND BADGE FRAME INC, including invoice, account, amount and source information.
- Payment date
- February 19, 2015
- Invoice number
- 29382
- Invoice date
- January 29, 2015
- Check number
- 22850
- Cleared date
- March 19, 2015
- Amount
- $152.39
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 13
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 13 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22850 2015-02-19 BAXTER'S FRAME WORKS AND BADGE FRAME INC POLICE DEPARTMENT SUPPLIES $152.39