Indexed public record
Check 36929 — $2,360.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- September 17, 2020
- Invoice number
- 9998
- Invoice date
- September 1, 2020
- Check number
- 36929
- Cleared date
- —
- Amount
- $2,360.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 736
Description
LAMAR BILLBOARD
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 736 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Accounts Payable BUZZFACTORY INC. $9,120.00 $9,120.00 $0.00 Invoice Date Description Amount 9997 09/01/2020 LAMAR AIRPORT ADVERTISING $1,760.00 9998 09/01/2020 LAMAR BILLBOARD $2,360.00 T