Indexed public record
Check 36187 — $1,046.95
Indexed public payment record for SITEONE LANDSCAPE SUPPLY, LLC, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 99050875-001
- Invoice date
- May 6, 2020
- Check number
- 36187
- Cleared date
- —
- Amount
- $1,046.95
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 712
Description
PARKS- SUPPLIES
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
RECORDING FEES $6.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6.00 36187 06/11/2020 Reconciled 06/30/2020 Accounts Payable SITEONE LANDSCAPE SUPPLY, LLC $1,046.95 $