Indexed public record
Check 37124 — $1,999.84
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- 23700
- Invoice date
- July 29, 2020
- Check number
- 37124
- Cleared date
- —
- Amount
- $1,999.84
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 184
Description
ADDITIONAL CABINET FOR COFFEE MAKER & ADDITIONAL STORAGE FOR PW
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 184 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESSING $287.49 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,517.49 37124 10/08/2020 Reconciled 10/31/2020 Accounts Payable DESERT BUSINESS INTERIORS $1,999.84 $