Indexed public record
Check 15268 — $440.00
Indexed public payment record for CITY OF GARDENA, including invoice, account, amount and source information.
- Vendor
- CITY OF GARDENA
- Payment date
- October 6, 2011
- Invoice number
- SEARCH & SEIZURE
- Invoice date
- September 13, 2011
- Check number
- 15268
- Cleared date
- —
- Amount
- $440.00
- Department
- —
- Fund
- 245
- 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
- 57
Description
SEARCH & SEIZURE TRAINING 10/14/2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 57 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15268 2011-10-06 CITY OF GARDENA SEARCH & SEIZURE TRAINING 10/14/2011 $440.00