Indexed public record
Check 14226 — $104.50
Indexed public payment record for THE LIFEGUARD STORE, including invoice, account, amount and source information.
- Vendor
- THE LIFEGUARD STORE
- Payment date
- June 2, 2011
- Invoice number
- 040407
- Invoice date
- April 1, 2011
- Check number
- 14226
- Cleared date
- June 30, 2011
- Amount
- $104.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 4
Description
LIFEGUARD SUPPLIES/UMBRELLAS
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 4 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14226 2011-06-02 THE LIFEGUARD STORE LIFEGUARD SUPPLIES/UMBRELLAS $104.50