Indexed public record
Check 36472 — $1,760.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- July 23, 2020
- Invoice number
- 9917
- Invoice date
- July 1, 2020
- Check number
- 36472
- Cleared date
- —
- Amount
- $1,760.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 169
Description
LAMAR AIRPORT ADVERTISING
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 169 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Accounts Payable BUZZFACTORY INC. $9,120.00 $9,120.00 $0.00 Invoice Date Description Amount 9918 07/01/2020 LAMAR BILLBOARD $2,360.00 9917 07/01/2020 LAMAR AIRPORT ADVERTISING $1,760.00 9