Indexed public record
Check 46279 — $91.11
Indexed public payment record for POLAR TEMP CORPORATION, including invoice, account, amount and source information.
- Vendor
- POLAR TEMP CORPORATION
- Payment date
- October 19, 2023
- Invoice number
- 130683
- Invoice date
- September 5, 2023
- Check number
- 46279
- Cleared date
- —
- Amount
- $91.11
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 703
Description
ANIMAL CONTROL SUPPLIES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 703 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 46279; 10/19/2023; Outstanding 3474 POLAR TEMP CORPORATION 130683 09/05/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 91.11