Indexed public record
Check 14382 — $441.75
Indexed public payment record for THE LIFEGUARD STORE, including invoice, account, amount and source information.
- Vendor
- THE LIFEGUARD STORE
- Payment date
- June 16, 2011
- Invoice number
- 048873
- Invoice date
- May 31, 2011
- Check number
- 14382
- Cleared date
- June 30, 2011
- Amount
- $441.75
- 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
- 32
Description
POOL SUPPLIES
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 32 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14382 2011-06-16 THE LIFEGUARD STORE POOL SUPPLIES $441.75