Indexed public record
Check 36215 — $80.82
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- 23541A
- Invoice date
- June 3, 2020
- Check number
- 36215
- Cleared date
- —
- Amount
- $80.82
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 716
Description
ADDITIONAL COST FOR FILE CABINET AT CABOT'S
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
UDY UPDATE $3,324.33 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,324.33 36215 06/18/2020 Reconciled 06/30/2020 Accounts Payable DESERT BUSINESS INTERIORS $80.82 $