Indexed public record
Check 10120 — $266.44
Indexed public payment record for UNITED FIRE & SAFETY COMPANY, including invoice, account, amount and source information.
- Payment date
- January 27, 2010
- Invoice number
- 12356
- Invoice date
- September 22, 2009
- Check number
- 10120
- Cleared date
- —
- Amount
- $266.44
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 8
Description
FIRE EXTINGUISHER
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 8 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10120 2010-01-27 UNITED FIRE & SAFETY COMPANY FIRE EXTINGUISHER $266.44