Indexed public record
Check 10639 — $1,020.14
Indexed public payment record for McGRUFF SPECIALTY PRO DUCTS, including invoice, account, amount and source information.
- Payment date
- March 18, 2010
- Invoice number
- 71331
- Invoice date
- December 4, 2009
- Check number
- 10639
- Cleared date
- —
- Amount
- $1,020.14
- 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
- 84
Description
CRIME PR EVENTION SUPPLIES
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 84 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10639 2010-03-18 McGRUFF SPECIALTY PRO DUCTS CRIME PR EVENTION SUPPLIES $1,020.14