Indexed public record
Check 36630 — $431.00
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- August 6, 2020
- Invoice number
- 7917
- Invoice date
- July 29, 2020
- Check number
- 36630
- Cleared date
- —
- Amount
- $431.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 127
Description
DECALS FOR NEW CITY HALL AND FINANCE DEPARTMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 127 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RKS DEPOSIT REFUND $750.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $750.00 36630 08/06/2020 Reconciled 08/31/2020 Accounts Payable TOP OF THE LINE SIGNS $431.00 $