Indexed public record
Check 23576 — $102.38
Indexed public payment record for BLACK AND WHITE SPECIALTIES, including invoice, account, amount and source information.
- Payment date
- July 9, 2015
- Invoice number
- 522
- Invoice date
- December 12, 2014
- Check number
- 23576
- Cleared date
- July 31, 2015
- Amount
- $102.38
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 3
Description
FULL STRIP OF EMERGENCY EQUIPMENT ON 5 VEHICLES
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 3 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23576 2015-07-09 BLACK AND WHITE SPECIALTIES FULL STRIP OF EMERGENCY EQUIPMENT ON 5 VEHICLES $102.38