Indexed public record
Check 15993 — $473.83
Indexed public payment record for CABELA'S INC, including invoice, account, amount and source information.
- Vendor
- CABELA'S INC
- Payment date
- January 11, 2012
- Invoice number
- 014576703
- Invoice date
- December 22, 2011
- Check number
- 15993
- Cleared date
- —
- Amount
- $473.83
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 11
Description
PW UNIFORM SERVICE
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 11 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15993 2012-01-11 CABELA'S INC PW UNIFORM SERVICE $473.83