Indexed public record
Check 14105 — $4,339.13
Indexed public payment record for ADAMSON POLICE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- ADAMSON POLICE PRODUCTS
- Payment date
- May 25, 2011
- Invoice number
- INV48368
- Invoice date
- April 25, 2011
- Check number
- 14105
- Cleared date
- —
- Amount
- $4,339.13
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 32
Description
THIRTEEN (13) GAS MASKS AND FILTERS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 32 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14105 2011-05-25 ADAMSON POLICE PRODUCTS THIRTEEN (13) GAS MASKS AND FILTERS $4,339.13