Indexed public record
Check 37227 — $379.10
Indexed public payment record for LYNN PEAVEY COMPANY, including invoice, account, amount and source information.
- Vendor
- LYNN PEAVEY COMPANY
- Payment date
- October 22, 2020
- Invoice number
- 373746
- Invoice date
- October 6, 2020
- Check number
- 37227
- Cleared date
- —
- Amount
- $379.10
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 199
Description
PROPERTY & EVIDENCE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 199 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G AUTHORITY OF DHS 700-1100 (CASH) $10.53 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $23.29 37227 10/22/2020 Reconciled 10/31/2020 Accounts Payable LYNN PEAVEY COMPANY $379.10 $