Indexed public record
Check 36621 — $87.58
Indexed public payment record for SIGNS & LUCITE PRODUCTS, INC., including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 5950
- Invoice date
- July 24, 2020
- Check number
- 36621
- Cleared date
- —
- Amount
- $87.58
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 126
Description
REPLACEMENT OFFICE SIGN FOR GLENN WHITE WITH CORRECT TITLE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 126 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIRS $242.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $242.00 36621 08/06/2020 Reconciled 08/31/2020 Accounts Payable SIGNS & LUCITE PRODUCTS, INC. $87.58 $