Indexed public record
Check 23038 — $167.69
Indexed public payment record for EISEMAN-LUDMAR CO. INC, including invoice, account, amount and source information.
- Vendor
- EISEMAN-LUDMAR CO. INC
- Payment date
- March 19, 2015
- Invoice number
- 107214
- Invoice date
- February 18, 2015
- Check number
- 23038
- Cleared date
- March 31, 2015
- Amount
- $167.69
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 14
Description
POLICE UNIFORM METAL INSIGNIA
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 14 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23038 2015-03-19 EISEMAN-LUDMAR CO. INC POLICE UNIFORM METAL INSIGNIA $167.69