Indexed public record
Check 15119 — $468.56
Indexed public payment record for CABELA'S INC, including invoice, account, amount and source information.
- Vendor
- CABELA'S INC
- Payment date
- September 22, 2011
- Invoice number
- 006842844
- Invoice date
- March 10, 2011
- Check number
- 15119
- Cleared date
- September 30, 2011
- Amount
- $468.56
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 32
Description
PW UNIFORM SERVICE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 32 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15119 2011-09-22 CABELA'S INC PW UNIFORM SERVICE $468.56