Indexed public record
Check 12504 — $92.45
Indexed public payment record for SAFCO SHOP.COM, including invoice, account, amount and source information.
- Vendor
- SAFCO SHOP.COM
- Payment date
- November 10, 2010
- Invoice number
- Order # 40198
- Invoice date
- November 10, 2010
- Check number
- 12504
- Cleared date
- November 30, 2010
- Amount
- $92.45
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 32
Description
FILM LAMINATE CARRIER STRIPS (6551)
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 32 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12504 2010-11-10 SAFCO SHOP.COM FILM LAMINATE CARRIER STRIPS (6551) $92.45