Indexed public record
Check 12791 — $96.25
Indexed public payment record for SAFCO SHOP.COM, including invoice, account, amount and source information.
- Vendor
- SAFCO SHOP.COM
- Payment date
- December 16, 2010
- Invoice number
- ORDER #40386
- Invoice date
- December 16, 2010
- Check number
- 12791
- Cleared date
- December 31, 2010
- Amount
- $96.25
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 16
Description
LAMINATED CARRIER STRIPS
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 16 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12791 2010-12-16 SAFCO SHOP.COM LAMINATED CARRIER STRIPS $96.25