Indexed public record
Check 15410 — $960.00
Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- PH&S PRODUCTS LLC
- Payment date
- October 19, 2011
- Invoice number
- 0000222-IN
- Invoice date
- September 30, 2011
- Check number
- 15410
- Cleared date
- —
- Amount
- $960.00
- 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
- 82
Description
DISPOSABLE GLOVES - INTERCEPT STEEL BLUE NITRILE GLOVE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 82 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15410 2011-10-19 PH&S PRODUCTS LLC DISPOSABLE GLOVES - INTERCEPT STEEL BLUE NITRILE GLOVE $960.00