Indexed public record
Check 13619 — $1,509.45
Indexed public payment record for ADAMSON POLICE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- ADAMSON POLICE PRODUCTS
- Payment date
- March 24, 2011
- Invoice number
- INV44064
- Invoice date
- February 24, 2011
- Check number
- 13619
- Cleared date
- March 31, 2011
- Amount
- $1,509.45
- 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
- 19
Description
EQUIPMENT - BULLETPROOF VESTS, BALLISTIC HELMETS
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 19 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13619 2011-03-24 ADAMSON POLICE PRODUCTS EQUIPMENT - BULLETPROOF VESTS, BALLISTIC HELMETS $1,509.45