Indexed public record
Check 36203 — $3,992.92
Indexed public payment record for WAYNE BOYER DBA MOTOPORT USA, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 148623
- Invoice date
- May 19, 2020
- Check number
- 36203
- Cleared date
- —
- Amount
- $3,992.92
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 715
Description
UNIFORMS FOR MOTORCYCLE OFFICER - LKEEGAN QUOTE 148623
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 715 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ame Transaction Amount Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $100.00 36203 06/11/2020 Reconciled 06/30/2020 Accounts Payable WAYNE BOYER DBA MOTOPORT USA $3,992.92 $