Indexed public record
Check 12317 — $526.35
Indexed public payment record for ONLINE STORES INC, including invoice, account, amount and source information.
- Vendor
- ONLINE STORES INC
- Payment date
- October 21, 2010
- Invoice number
- Order#SE1369157
- Invoice date
- September 23, 2010
- Check number
- 12317
- Cleared date
- —
- Amount
- $526.35
- 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
- 43
Description
OPEN PO FOR REPLACEMENT FLAGS
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 43 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12317 2010-10-21 ONLINE STORES INC OPEN PO FOR REPLACEMENT FLAGS $526.35