Indexed public record
Check 36150 — $2,513.40
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 23578
- Invoice date
- May 26, 2020
- Check number
- 36150
- Cleared date
- —
- Amount
- $2,513.40
- Department
- —
- Fund
- 001|222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 707
Description
SHIELD GUARDS FOR CITY HALL, ANIMAL CONTROL, SENIOR CENTER
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 707 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8.78 $13,988.78 $0.00 Invoice Date Description Amount 23536 03/30/2020 8 MOBILE PLAN HOLDERS $11,475.38 23578 05/26/2020 SHIELD GUARDS FOR CITY HALL, ANIMAL CONTROL, SENIOR CENTER $2,513.40 P