Indexed public record
Check 37024 — $143.58
Indexed public payment record for SITEONE LANDSCAPE SUPPLY, LLC, including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 102982478-001
- Invoice date
- September 3, 2020
- Check number
- 37024
- Cleared date
- —
- Amount
- $143.58
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 751
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 751 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES $592.52 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $592.52 37024 09/24/2020 Reconciled 10/31/2020 Accounts Payable SITEONE LANDSCAPE SUPPLY, LLC $143.58 $