Indexed public record
Check 14418 — $101.34
Indexed public payment record for ONLINE STORES INC, including invoice, account, amount and source information.
- Vendor
- ONLINE STORES INC
- Payment date
- June 23, 2011
- Invoice number
- SE1703587
- Invoice date
- June 7, 2011
- Check number
- 14418
- Cleared date
- June 30, 2011
- Amount
- $101.34
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 38
Description
OPEN PO FOR REPLACEMENT FLAGS
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 38 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14418 2011-06-23 ONLINE STORES INC OPEN PO FOR REPLACEMENT FLAGS $101.34