Indexed public record
Check 37102 — $147.30
Indexed public payment record for SUN BADGE COMPANY, including invoice, account, amount and source information.
- Vendor
- SUN BADGE COMPANY
- Payment date
- October 1, 2020
- Invoice number
- 400343
- Invoice date
- September 8, 2020
- Check number
- 37102
- Cleared date
- —
- Amount
- $147.30
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 181
Description
POLICE DEPARTMENT UNIFORM BADGES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 181 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
37102 10/01/2020 Reconciled 10/31/2020 Accounts Payable SUN BADGE COMPANY $294.60 $294.60 $0.00 Invoice Date Description Amount 400352 09/04/2020 POLICE DEPARTMENT UNIFORM BADGES $147.30 4