Indexed public record
Check 13485 — $537.02
Indexed public payment record for G & K SERVICES INC., including invoice, account, amount and source information.
- Vendor
- G & K SERVICES INC.
- Payment date
- March 3, 2011
- Invoice number
- 91588177
- Invoice date
- February 8, 2011
- Check number
- 13485
- Cleared date
- March 31, 2011
- Amount
- $537.02
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 4
Description
PUBLIC WORKS UNIFORMS
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 4 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13485 2011-03-03 G & K SERVICES INC. PUBLIC WORKS UNIFORMS $537.02