Indexed public record
Check 46807 — $13,583.50
Indexed public payment record for ADVEXURE LLC, including invoice, account, amount and source information.
- Vendor
- ADVEXURE LLC
- Payment date
- December 21, 2023
- Invoice number
- SP-316584
- Invoice date
- December 15, 2023
- Check number
- 46807
- Cleared date
- —
- Amount
- $13,583.50
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 641
Description
DJI MATRICE 30T COMBO ENTERPRISE (BASIC)
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 641 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46806 $ 1,574.69 46807; 12/21/2023; Outstanding 3992 ADVEXURE LLC SP-316584 12/15/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE DJI MATRICE 30T COMBO ENTERPRISE (BASIC) $ 13,583.50