Indexed public record
Check 37032 — $375.83
Indexed public payment record for SUNSET GRAPHICS, INC., including invoice, account, amount and source information.
- Vendor
- SUNSET GRAPHICS, INC.
- Payment date
- September 24, 2020
- Invoice number
- 31859
- Invoice date
- August 27, 2020
- Check number
- 37032
- Cleared date
- —
- Amount
- $375.83
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 752
Description
SHIRTS FOR THE TEAM
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 752 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- GENERAL FUND 001-1100 (CASH) $571.70 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) ($6.93) 37032 09/24/2020 Reconciled 10/31/2020 Accounts Payable SUNSET GRAPHICS, INC. $375.83 $