Indexed public record
Check 12239 — $134.63
Indexed public payment record for GUYS & GIRLS UNIFORMS, including invoice, account, amount and source information.
- Vendor
- GUYS & GIRLS UNIFORMS
- Payment date
- October 14, 2010
- Invoice number
- 33988
- Invoice date
- September 24, 2010
- Check number
- 12239
- Cleared date
- —
- Amount
- $134.63
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 27
Description
VOLUNTEER UNIFORM - K. LEITNER
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 27 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12239 2010-10-14 GUYS & GIRLS UNIFORMS VOLUNTEER UNIFORM - K. LEITNER $134.63