Indexed public record
Check 37116 — $167.71
Indexed public payment record for BAXTER'S FRAME WORKS AND BADGE FRAME INC, including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- 36754-1
- Invoice date
- September 24, 2020
- Check number
- 37116
- Cleared date
- —
- Amount
- $167.71
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 183
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 183 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$768.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $768.75 37116 10/08/2020 Reconciled 10/31/2020 Accounts Payable BAXTER'S FRAME WORKS AND BADGE FRAME INC $167.71 $