Indexed public record
Check 36895 — $469.48
Indexed public payment record for BAXTER'S FRAME WORKS AND BADGE FRAME INC, including invoice, account, amount and source information.
- Payment date
- September 10, 2020
- Invoice number
- 36471-1
- Invoice date
- July 13, 2020
- Check number
- 36895
- Cleared date
- —
- Amount
- $469.48
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 732
Description
RECOGNITION PLAQUE ROBERTA CRNCIC
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 732 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
rence Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,469.89 36895 09/10/2020 Reconciled 09/30/2020 Accounts Payable BAXTER'S FRAME WORKS AND BADGE FRAME INC $469.48 $