Indexed public record

Check 48303 — $143.88

Name: Check 48303 — $143.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LYNN PEAVEY COMPANY, including invoice, account, amount and source information.

Vendor: LYNN PEAVEY COMPANY
Payment date: June 20, 2024
Invoice number: 410231
Invoice date: June 10, 2024
Check number: 48303
Cleared date: —
Amount: $143.88
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 175

Description

PROPERTY & EVIDENCE SUPPLIES - POLICE

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 175 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48302 $ 305.00 48303; 06/20/2024; Outstanding 1499 LYNN PEAVEY COMPANY 410231 06/10/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY & EVIDENCE SUPPLIES - POLICE $ 143.88