Indexed public record
Check 36975 — $3,847.40
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
- September 17, 2020
- Invoice number
- 7949
- Invoice date
- September 10, 2020
- Check number
- 36975
- Cleared date
- —
- Amount
- $3,847.40
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 744
Description
TEE PEE SIGNS AND ALUMINUM BUG FOR CONFERENCE ROOM
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 744 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $735.84 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $91.70 36975 09/17/2020 Reconciled 10/31/2020 Accounts Payable TOP OF THE LINE SIGNS $3,847.40 $