Indexed public record
Check 36991 — $1,573.90
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- September 24, 2020
- Invoice number
- INV417609
- Invoice date
- August 27, 2020
- Check number
- 36991
- Cleared date
- —
- Amount
- $1,573.90
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 747
Description
C50 - FIRST RESPONDER KIT AND FILTERS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 747 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
atus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36991 09/24/2020 Reconciled 09/30/2020 Accounts Payable CURTIS BLUE LINE $1,573.90 $