Indexed public record
Check 36655 — $1,147.59
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- 23624
- Invoice date
- July 30, 2020
- Check number
- 36655
- Cleared date
- —
- Amount
- $1,147.59
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 131
Description
NEW LARGER DESK FOR PAM MEUSE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 131 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RA REPAIRS $95.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $95.00 36655 08/13/2020 Reconciled 08/31/2020 Accounts Payable DESERT BUSINESS INTERIORS $1,147.59 $