Indexed public record
Check 36762 — $1,389.98
Indexed public payment record for BUDGET BLINDS OF COACHELLA VALLEY, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 102042
- Invoice date
- August 11, 2020
- Check number
- 36762
- Cleared date
- —
- Amount
- $1,389.98
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 148
Description
OFFICE BLINDS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 148 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$481.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $481.00 36762 08/27/2020 Reconciled 09/30/2020 Accounts Payable BUDGET BLINDS OF COACHELLA VALLEY $1,389.98 $