Indexed public record
Check 39761 — $274.75
Indexed public payment record for P & P UNIFORMS, including invoice, account, amount and source information.
- Vendor
- P & P UNIFORMS
- Payment date
- September 9, 2021
- Invoice number
- 425274/4
- Invoice date
- August 30, 2021
- Check number
- 39761
- Cleared date
- —
- Amount
- $274.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 269
Description
UNIFORMS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 269 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
yable P & P UNIFORMS $313.52 $313.52 $0.00 Invoice Date Description Amount 425297/4 08/31/2021 UNIFORMS - POLICE DEPARTMENT $16.15 425274/4 08/30/2021 UNIFORMS - POLICE DEPARTMENT $274.75 4