Indexed public record
Check 22874 — $62.99
Indexed public payment record for EISEMAN-LUDMAR CO. INC, including invoice, account, amount and source information.
- Vendor
- EISEMAN-LUDMAR CO. INC
- Payment date
- February 19, 2015
- Invoice number
- 106802
- Invoice date
- January 22, 2015
- Check number
- 22874
- Cleared date
- March 19, 2015
- Amount
- $62.99
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 16
Description
POLICE UNIFORM METAL INSIGNIA
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 16 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22874 2015-02-19 EISEMAN-LUDMAR CO. INC POLICE UNIFORM METAL INSIGNIA $62.99