Indexed public record
Check 12472 — $390.70
Indexed public payment record for AIRGAS WEST, including invoice, account, amount and source information.
- Vendor
- AIRGAS WEST
- Payment date
- November 10, 2010
- Invoice number
- 103574017
- Invoice date
- October 14, 2010
- Check number
- 12472
- Cleared date
- —
- Amount
- $390.70
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 26
Description
SPILL CONTAINMENT PALLETS
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 26 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12472 2010-11-10 AIRGAS WEST SPILL CONTAINMENT PALLETS $390.70