Indexed public record
Check 13575 — $458.70
Indexed public payment record for BELSON OUTDOORS INC, including invoice, account, amount and source information.
- Vendor
- BELSON OUTDOORS INC
- Payment date
- March 16, 2011
- Invoice number
- 84114
- Invoice date
- February 25, 2011
- Check number
- 13575
- Cleared date
- March 31, 2011
- Amount
- $458.70
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 14
Description
CITY PARKS
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 14 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13575 2011-03-16 BELSON OUTDOORS INC CITY PARKS $458.70