Indexed public record
Check 46558 — $143.87
Indexed public payment record for LYNN PEAVEY COMPANY, including invoice, account, amount and source information.
- Vendor
- LYNN PEAVEY COMPANY
- Payment date
- November 22, 2023
- Invoice number
- 405306
- Invoice date
- November 10, 2023
- Check number
- 46558
- Cleared date
- —
- Amount
- $143.87
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 504
Description
PROPERTY & EVIDENCE SUPPLIES - POLICE
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 504 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6557 $ 1,590.40 46558; 11/22/2023; Outstanding 1499 LYNN PEAVEY COMPANY 405306 11/10/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY & EVIDENCE SUPPLIES - POLICE $ 143.87