Indexed public record
Check 36891 — $17,456.10
Indexed public payment record for TEMPLE DISPLAY, LTD, including invoice, account, amount and source information.
- Vendor
- TEMPLE DISPLAY, LTD
- Payment date
- September 3, 2020
- Invoice number
- 21502
- Invoice date
- August 12, 2020
- Check number
- 36891
- Cleared date
- —
- Amount
- $17,456.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 731
Description
NEW CHRISTMAS TREE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 731 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- GENERAL FUND 001-1100 (CASH) $193.98 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) ($27.68) 36891 09/03/2020 Reconciled 09/30/2020 Accounts Payable TEMPLE DISPLAY, LTD $17,456.10 $