Indexed public record
Check 13184 — $390.70
Indexed public payment record for AIRGAS WEST, including invoice, account, amount and source information.
- Vendor
- AIRGAS WEST
- Payment date
- February 1, 2011
- Invoice number
- 103574017
- Invoice date
- October 14, 2010
- Check number
- 13184
- Cleared date
- February 28, 2011
- Amount
- $390.70
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 1
Description
SPILL CONTAINMENT PALLETS
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 1 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13184 2011-02-01 AIRGAS WEST SPILL CONTAINMENT PALLETS $390.70