Indexed public record
Check 36487 — $267.44
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 23631
- Invoice date
- June 18, 2020
- Check number
- 36487
- Cleared date
- —
- Amount
- $267.44
- Department
- —
- Fund
- 001|211|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 171
Description
ADDITIONAL COST FOR SNEEZE GUARD FOR SENIOR CENTER COUNTER
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 171 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 Accounts Payable DESERT BUSINESS INTERIORS $1,939.74 $1,939.74 $0.00 Invoice Date Description Amount 23631 06/18/2020 ADDITIONAL COST FOR SNEEZE GUARD FOR SENIOR CENTER COUNTER $267.44 2