Indexed public record
Check 12102 — $428.00
Indexed public payment record for VICTORYSTORE.COM, including invoice, account, amount and source information.
- Vendor
- VICTORYSTORE.COM
- Payment date
- September 23, 2010
- Invoice number
- 60264
- Invoice date
- September 7, 2010
- Check number
- 12102
- Cleared date
- —
- Amount
- $428.00
- 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
- 39
Description
POLICE BADGE STICKERS 6 ROLLS
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 39 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12102 2010-09-23 VICTORYSTORE.COM POLICE BADGE STICKERS 6 ROLLS $428.00