Indexed public record
Check 13632 — $318.93
Indexed public payment record for CHIEF SUPPLY CORPORATION, including invoice, account, amount and source information.
- Vendor
- CHIEF SUPPLY CORPORATION
- Payment date
- March 24, 2011
- Invoice number
- 386263
- Invoice date
- February 17, 2011
- Check number
- 13632
- Cleared date
- March 31, 2011
- Amount
- $318.93
- 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
- 20
Description
PATROL EQUIPMENT AND SUPPLIES
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 20 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13632 2011-03-24 CHIEF SUPPLY CORPORATION PATROL EQUIPMENT AND SUPPLIES $318.93