Indexed public record
Check 36904 — $112,217.59
Indexed public payment record for FORD MOTOR CREDIT COMPANY LLC, including invoice, account, amount and source information.
- Payment date
- September 10, 2020
- Invoice number
- PAYOFF 09-03-20
- Invoice date
- September 3, 2020
- Check number
- 36904
- Cleared date
- —
- Amount
- $112,217.59
- Department
- —
- Fund
- 615
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 733
Description
LEASE PURCHASE AGREEMENT ACCT# 5404002
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 733 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISTA $100.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $100.00 36904 09/10/2020 Reconciled 10/31/2020 Accounts Payable FORD MOTOR CREDIT COMPANY LLC $112,217.59 $