Indexed public record
Check 36824 — $129.00
Indexed public payment record for VICTOR BUXTON DBA BUXTON COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 1880
- Invoice date
- July 29, 2020
- Check number
- 36824
- Cleared date
- —
- Amount
- $129.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 158
Description
Replace bad network panel port in PD
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 158 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,123.50 36824 08/27/2020 Reconciled 09/30/2020 Accounts Payable VICTOR BUXTON DBA BUXTON COMMUNICATIONS $129.00 $