Indexed public record
Check 48180 — $2,044.99
Indexed public payment record for ADVEXURE LLC, including invoice, account, amount and source information.
- Vendor
- ADVEXURE LLC
- Payment date
- June 6, 2024
- Invoice number
- SP318016
- Invoice date
- May 17, 2024
- Check number
- 48180
- Cleared date
- —
- Amount
- $2,044.99
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 115
Description
DJI AVATA 2 FLY MORE COMBO
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 115 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER; CHECK DATE; CHECK STATUS 48180; 06/06/2024; Outstanding 3992 ADVEXURE LLC SP318016 05/17/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE DJI AVATA 2 FLY MORE COMBO $ 2,044.99