Indexed public record
Check 37170 — $1,858.84
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 23619
- Invoice date
- October 8, 2020
- Check number
- 37170
- Cleared date
- —
- Amount
- $1,858.84
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 191
Description
ADDITIONAL FILING CABINETS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 191 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$364,637.51 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $364,637.51 37170 10/15/2020 Reconciled 10/31/2020 Accounts Payable DESERT BUSINESS INTERIORS $1,858.84 $