Indexed public record
Check 16370 — $247.35
Indexed public payment record for ONLINE STORES INC, including invoice, account, amount and source information.
- Vendor
- ONLINE STORES INC
- Payment date
- February 23, 2012
- Invoice number
- SE2043152
- Invoice date
- February 7, 2012
- Check number
- 16370
- Cleared date
- —
- Amount
- $247.35
- Department
- —
- Fund
- 140
- 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
- 42
Description
CITY FACILITIES
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 42 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16370 2012-02-23 ONLINE STORES INC CITY FACILITIES $247.35