Indexed public record

Check 46306 — $1,676.59

Name: Check 46306 — $1,676.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BARCODES INC, including invoice, account, amount and source information.

Vendor: BARCODES INC
Payment date: October 30, 2023
Invoice number: INV7182305
Invoice date: October 16, 2023
Check number: 46306
Cleared date: —
Amount: $1,676.59
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 718

Description

(2) MOBILE LABEL PRINTER ZEBRA ZQ521

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
AM EXPENSE (2) MOBILE LABEL PRINTER ZEBRA ZQ521 $ 320.00 10193 BARCODES INC INV7182305 10/16/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE (2) MOBILE LABEL PRINTER ZEBRA ZQ521 $ 1,676.59