Indexed public record

Check 47798 — $1,207.88

Name: Check 47798 — $1,207.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.

Vendor: BELSON OUTDOORS LLC
Payment date: April 18, 2024
Invoice number: 357913
Invoice date: March 27, 2024
Check number: 47798
Cleared date: —
Amount: $1,207.88
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1242

Description

PARK SUPPLIES AND EQUIPMENT

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1242 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 47797 $ 2,620.07 47798; 04/18/2024; Outstanding 1997 BELSON OUTDOORS LLC 357913 03/27/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES AND EQUIPMENT $ 1,207.88