Indexed public record
Check 36934 — $193.95
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- September 17, 2020
- Invoice number
- INV414643
- Invoice date
- August 18, 2020
- Check number
- 36934
- Cleared date
- —
- Amount
- $193.95
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 737
Description
B720 VHB - UNIFORM BADGES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 737 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HCP JULY 2020 $29,424.78 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $29,424.78 36934 09/17/2020 Reconciled 09/30/2020 Accounts Payable CURTIS BLUE LINE $193.95 $