Indexed public record
Check 11957 — $3,923.00
Indexed public payment record for BELSON OUTDOORS INC, including invoice, account, amount and source information.
- Vendor
- BELSON OUTDOORS INC
- Payment date
- September 16, 2010
- Invoice number
- 80292
- Invoice date
- July 29, 2010
- Check number
- 11957
- Cleared date
- —
- Amount
- $3,923.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 10
Description
3 TABLES FOR VETERANS PARK
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 10 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11957 2010-09-16 BELSON OUTDOORS INC 3 TABLES FOR VETERANS PARK $3,923.00