Indexed public record
Check 11812 — $330.99
Indexed public payment record for GUYS & GIRLS UNIFORMS, including invoice, account, amount and source information.
- Vendor
- GUYS & GIRLS UNIFORMS
- Payment date
- August 19, 2010
- Invoice number
- 33939
- Invoice date
- July 20, 2010
- Check number
- 11812
- Cleared date
- —
- Amount
- $330.99
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 123
Description
UNIFORM - CSO TOM PITTENGER
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 123 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11812 2010-08-19 GUYS & GIRLS UNIFORMS UNIFORM - CSO TOM PITTENGER $330.99