Indexed public record
Check 46306 — $320.00
Indexed public payment record for BARCODES INC, including invoice, account, amount and source information.
- Vendor
- BARCODES INC
- Payment date
- October 30, 2023
- Invoice number
- INV7184332
- Invoice date
- October 19, 2023
- Check number
- 46306
- Cleared date
- —
- Amount
- $320.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4288-42-23-8014
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 718
Description
(2) MOBILE LABEL PRINTER ZEBRA ZQ521
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 718 (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 46306; 10/30/2023; Outstanding 10193 BARCODES INC INV7184332 10/19/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE (2) MOBILE LABEL PRINTER ZEBRA ZQ521 $ 320.00