Indexed public record
Check 15318 — $678.83
Indexed public payment record for ADAMSON POLICE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- ADAMSON POLICE PRODUCTS
- Payment date
- October 13, 2011
- Invoice number
- INV58348
- Invoice date
- September 23, 2011
- Check number
- 15318
- Cleared date
- —
- Amount
- $678.83
- 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
- 66
Description
PD EQUIPMENT
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 66 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15318 2011-10-13 ADAMSON POLICE PRODUCTS PD EQUIPMENT $678.83