Indexed public record
Check 10184 — $598.13
Indexed public payment record for FIRSTLINE GLOVES, including invoice, account, amount and source information.
- Vendor
- FIRSTLINE GLOVES
- Payment date
- February 8, 2010
- Invoice number
- 24993
- Invoice date
- December 23, 2009
- Check number
- 10184
- Cleared date
- —
- Amount
- $598.13
- 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
- 17
Description
DISPOSABLE GLO VES - INTERCEPT NITRIL P/F GO G &
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 17 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10184 2010-02-08 FIRSTLINE GLOVES DISPOSABLE GLO VES - INTERCEPT NITRIL P/F GO G & $598.13