Indexed public record
Check 12937 — $717.75
Indexed public payment record for FIRSTLINE GLOVES, including invoice, account, amount and source information.
- Vendor
- FIRSTLINE GLOVES
- Payment date
- January 6, 2011
- Invoice number
- 27871
- Invoice date
- November 24, 2010
- Check number
- 12937
- Cleared date
- January 31, 2011
- Amount
- $717.75
- 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
- 31
Description
INTERCEPT NITRILE DISPOSABLE GLOVES
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 31 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12937 2011-01-06 FIRSTLINE GLOVES INTERCEPT NITRILE DISPOSABLE GLOVES $717.75