Indexed public record
Check 36164 — $698.00
Indexed public payment record for IVAN'S BLINDS AND MORE, including invoice, account, amount and source information.
- Vendor
- IVAN'S BLINDS AND MORE
- Payment date
- June 11, 2020
- Invoice number
- 12980354
- Invoice date
- June 4, 2020
- Check number
- 36164
- Cleared date
- —
- Amount
- $698.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 709
Description
ADDITIONAL SHADES FOR HR OFFICE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 709 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R # 0067629 $190.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $190.00 36164 06/11/2020 Reconciled 06/30/2020 Accounts Payable IVAN'S BLINDS AND MORE $698.00 $