Indexed public record
Check 14351 — $5,521.63
Indexed public payment record for KINER / GOODSELL INC., including invoice, account, amount and source information.
- Vendor
- KINER / GOODSELL INC.
- Payment date
- June 16, 2011
- Invoice number
- 36636
- Invoice date
- June 1, 2011
- Check number
- 14351
- Cleared date
- June 30, 2011
- Amount
- $5,521.63
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 27
Description
ICSC BROCHURES
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 27 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14351 2011-06-16 KINER / GOODSELL INC. ICSC BROCHURES $5,521.63