Indexed public record
Check 36185 — $863.49
Indexed public payment record for SIGNS & LUCITE PRODUCTS, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 30
- Invoice date
- April 30, 2020
- Check number
- 36185
- Cleared date
- —
- Amount
- $863.49
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 712
Description
INTERIOR DOOR SIGNS FOR NEW CITY HALL/FINANCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 712 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
son Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36185 06/11/2020 Reconciled 06/30/2020 Accounts Payable SIGNS & LUCITE PRODUCTS, INC. $863.49 $