Indexed public record

Check 46558 — $66.03

Name: Check 46558 — $66.03
Creator: Desert Hot Springs Economic Development

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: 405307
Invoice date: November 10, 2023
Check number: 46558
Cleared date: —
Amount: $66.03
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 504

Description

PROPERTY & EVIDENCE SUPPLIES - POLICE

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
PROPERTY & EVIDENCE SUPPLIES - POLICE $ 143.87 1499 LYNN PEAVEY COMPANY 405307 11/10/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY & EVIDENCE SUPPLIES - POLICE $ 66.03