Indexed public record
Check 16331 — $700.38
Indexed public payment record for ADAMSON POLICE PRODUCTS, including invoice, account, amount and source information.
- Vendor
- ADAMSON POLICE PRODUCTS
- Payment date
- February 23, 2012
- Invoice number
- INV67228
- Invoice date
- January 31, 2012
- Check number
- 16331
- Cleared date
- —
- Amount
- $700.38
- 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
- 34
Description
PD EQUIPMENT
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 34 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16331 2012-02-23 ADAMSON POLICE PRODUCTS PD EQUIPMENT $700.38