Indexed public record

Check 47103 — $892.17

Name: Check 47103 — $892.17
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.

Vendor: BELSON OUTDOORS LLC
Payment date: February 1, 2024
Invoice number: 354196
Invoice date: January 11, 2024
Check number: 47103
Cleared date: —
Amount: $892.17
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 394

Description

PARK SUPPLIES AND EQUIPMENT

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 394 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 47102 $ 360.00 47103; 02/01/2024; Outstanding 1997 BELSON OUTDOORS LLC 354196 01/11/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES AND EQUIPMENT $ 892.17