Indexed public record
Check 37120 — $2,360.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- October 8, 2020
- Invoice number
- 10041
- Invoice date
- October 1, 2020
- Check number
- 37120
- Cleared date
- —
- Amount
- $2,360.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 183
Description
LAMAR BILLBOARD
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
0 Accounts Payable BUZZFACTORY INC. $9,120.00 $9,120.00 $0.00 Invoice Date Description Amount 10040 10/01/2020 LAMAR AIRPORT ADVERTISING $1,760.00 10041 10/01/2020 LAMAR BILLBOARD $2,360.00 1