Indexed public record
Check 37215 — $683.67
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- October 22, 2020
- Invoice number
- INV418964
- Invoice date
- August 31, 2020
- Check number
- 37215
- Cleared date
- —
- Amount
- $683.67
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 197
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 197 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 OFFSITE FILE STORAGE $294.63 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $294.63 37215 10/22/2020 Reconciled 10/31/2020 Accounts Payable CURTIS BLUE LINE $683.67 $