Indexed public record
Check 11977 — $1,055.40
Indexed public payment record for GAYLORD BROS., INC., including invoice, account, amount and source information.
- Vendor
- GAYLORD BROS., INC.
- Payment date
- September 16, 2010
- Invoice number
- 1463569
- Invoice date
- August 20, 2010
- Check number
- 11977
- Cleared date
- —
- Amount
- $1,055.40
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 15
Description
CORRUGATED PLASTIC PRINT BOXES FOR CABOT'S
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 15 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11977 2010-09-16 GAYLORD BROS., INC. CORRUGATED PLASTIC PRINT BOXES FOR CABOT'S $1,055.40