Indexed public record
Check 36213 — $14,353.96
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- June 18, 2020
- Invoice number
- INV394765
- Invoice date
- June 5, 2020
- Check number
- 36213
- Cleared date
- —
- Amount
- $14,353.96
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 716
Description
C50 - FIRST RESPONDER KIT AND FILTERS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 716 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MENT - OFF-SITE STORAGE $228.57 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $228.57 36213 06/18/2020 Reconciled 06/30/2020 Accounts Payable CURTIS BLUE LINE $14,353.96 $