Indexed public record
Check 34289 — $500.00
Indexed public payment record for J's LINERS & ACCESSORIES, including invoice, account, amount and source information.
- Vendor
- J's LINERS & ACCESSORIES
- Payment date
- October 24, 2019
- Invoice number
- 173824
- Invoice date
- October 2, 2019
- Check number
- 34289
- Cleared date
- October 31, 2019
- Amount
- $500.00
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 34
Description
F250 TRUCK- SPRAY BED LINER
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 34 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34289 2019-10-24 J's LINERS & ACCESSORIES F250 TRUCK- SPRAY BED LINER $500.00