Indexed public record
Check 36196 — $1,987.99
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- June 11, 2020
- Invoice number
- 7875
- Invoice date
- June 3, 2020
- Check number
- 36196
- Cleared date
- —
- Amount
- $1,987.99
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 713
Description
ALUMINUM SIGNS FOR FIRE STATION 37
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 713 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUITION WHITE $5,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,000.00 36196 06/11/2020 Reconciled 06/30/2020 Accounts Payable TOP OF THE LINE SIGNS $1,987.99 $