Indexed public record
Check 16252 — $334.23
Indexed public payment record for GUYS & GIRLS UNIFORMS, including invoice, account, amount and source information.
- Vendor
- GUYS & GIRLS UNIFORMS
- Payment date
- February 9, 2012
- Invoice number
- 34472
- Invoice date
- December 28, 2011
- Check number
- 16252
- Cleared date
- —
- Amount
- $334.23
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 19
Description
PD UNIFORMS
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 19 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16252 2012-02-09 GUYS & GIRLS UNIFORMS PD UNIFORMS $334.23